Report Filing Service

BatchValidateReports

ValidateReportsBatchSync

Represents a request to validate reports in a batch operation.

The following routes are available for this service:
POST	/sync/elma/reports/batch/validate

import java.math.*;
import java.util.*;
import net.servicestack.client.*;
import com.google.gson.annotations.*;
import com.google.gson.reflect.*;

public class dtos
{

    /**
    * Represents a request to validate reports in a batch operation.
    */
    @Api(Description="Represents a request to validate reports in a batch operation.")
    public static class BatchValidateReports extends BatchValidateReportsBase
    {
        
    }

    /**
    * Specifies a request to validate reports in a batch operation.
    */
    @Api(Description="Specifies a request to validate reports in a batch operation.")
    public static class BatchValidateReportsBase implements IPost
    {
        /**
        * The reports to validate.
        */
        @ApiMember(Description="The reports to validate.", IsRequired=true, Name="Reports")
        public ArrayList<Report> reports = null;
        
        public ArrayList<Report> getReports() { return reports; }
        public BatchValidateReportsBase setReports(ArrayList<Report> value) { this.reports = value; return this; }
    }

    /**
    * Represents an ELMA report.
    */
    @Api(Description="Represents an ELMA report.")
    public static class Report
    {
        /**
        * The conventional ELMA file name of the report.  The format of the ELMA formula is as follows:  m5_<pb>_<BZSt-Nr>_<AccountID>_<DateiId>.xml  where:  m5 is a constant for all reporting types.  pb is a constant that represents the ELMA product designation e.g. CC, DC, FC etc.  BZSt-Nr is the 11-character BZSt (Bundeszentralamt für Steuern) - tax number of the ELMA user e.g. bz123456789  AccountID is the 10-digit account identifier of the BZSt-Online Portal (BOP) user e.g. 1234567890  DateiId is the 1 - 12 character internal short name for the data file.
        */
        @ApiMember(Description="The conventional ELMA file name of the report.  The format of the ELMA formula is as follows:  m5_<pb>_<BZSt-Nr>_<AccountID>_<DateiId>.xml  where:  m5 is a constant for all reporting types.  pb is a constant that represents the ELMA product designation e.g. CC, DC, FC etc.  BZSt-Nr is the 11-character BZSt (Bundeszentralamt für Steuern) - tax number of the ELMA user e.g. bz123456789  AccountID is the 10-digit account identifier of the BZSt-Online Portal (BOP) user e.g. 1234567890  DateiId is the 1 - 12 character internal short name for the data file.", IsRequired=true, Name="Id")
        public String id = null;

        /**
        * The XML-content of the report.
        */
        @ApiMember(Description="The XML-content of the report.", IsRequired=true, Name="Data")
        public String data = null;
        
        public String getId() { return id; }
        public Report setId(String value) { this.id = value; return this; }
        public String getData() { return data; }
        public Report setData(String value) { this.data = value; return this; }
    }

}

Java BatchValidateReports DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /sync/elma/reports/batch/validate HTTP/1.1 
Host: reportfiling.staging.pwc.de 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"reports":[{"id":"String","data":"String"}]}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

[{"id":"String","validationErrors":[{"id":"String","message":"String","severity":"Error","lineNumber":0,"linePosition":0}],"responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}}}]