Issue Tax Invoice
The sum of all item amounts becomes the issuance amount. Provide each item’s tax (tax) according to taxType.
See the Issuance amount guide for calculation details and the Brokered Tax Invoice Issuance guide for the brokered workflow.
Bolta removes invisible characters from the request text but keeps tabs, line feeds, and carriage returns. Bolta rejects supplementary characters above U+FFFF, such as emoji, with 400. See Unsupported characters.
Authorizations
Base64-encode your API key and pass it. Enter the API key as the username and leave the password empty.
Body
Write date
"2024-08-24"
RECEIPT: receipt, CLAIM: claim
RECEIPT, CLAIM TAXABLE: taxable (e-tax invoice), ZERO_RATE: zero-rate (e-tax invoice), TAX_FREE: tax-exempt (invoice). For TAXABLE the item tax cannot be null; for ZERO_RATE every item's tax must be 0. For TAX_FREE every item's tax must be null or omitted.
TAXABLE, ZERO_RATE, TAX_FREE "TAXABLE"
"ZERO_RATE"
"TAX_FREE"
Supplier
Supplied party
Items
1 - 16 elementsTrustee information for brokered tax invoice issuance.
Tax invoice note. If the recipient's identification number is a foreign registration number, pass null or omit the field.
1 - 150Response
An identifier for the issuance request. Note that the format and length may change.
"8D529FAD3EBAE050B79CE943CCC7CEDE"
