Build ct600
OpenAPI V2
Authorizations
Header parameters
x-api-versionstringRequired
ApplicationNameanyOptional
Name of the application to integrates with API’s to Semansys.Next.
PartnerNameanyOptional
Contract owner (organization) name that have embedded the API’s.
PartnerIDanyOptional
Business Identification Number (BIN) of the contract owner (organization) to embeds the API’s.
CustomerNameanyOptional
Customer (organization) name (ie. accounting firm, intermediary, ....).
CustomerIDanyOptional
Business Identification Number (BIN) of the customer.
ClientNameanyOptional
Client (organization) name of the customer of the accounting firm, intermediary...
ClientIDanyOptional
Business Identification Number (BIN) of the client.
Body
companyNamestring | nullableOptional
referencestring | nullableOptional
financialYearTaxRatenumber · doubleOptional
returnTypeinteger · enumOptionalPossible values:
senderinteger · enumOptionalPossible values:
companyTypeinteger · enumOptionalPossible values:
utrValuestring | nullableOptional
Responses
200
OK
application/json
400
Bad Request
application/json
401
Unauthorized
post
POST /hmrc/build-ct600 HTTP/1.1
Host:
Authorization: Bearer JWT
x-api-version: text
Content-Type: application/json
Accept: */*
Content-Length: 1081
{
"companyName": "Company name",
"reference": "8596148860",
"periodCovered": {
"from": "2024-09-01T00:00:00",
"to": "2024-10-01T00:00:00"
},
"chargeableProfits": {
"currency": 1,
"value": 0
},
"taxChargeable": {
"currency": 1,
"value": 0
},
"netCorporationTaxChargeable": {
"currency": 1,
"value": 0
},
"taxPayable": {
"currency": 1,
"value": 0
},
"profitsBeforeOtherDeductions": {
"currency": 1,
"value": 0
},
"profitsBeforeDonationsAndGroupRelief": {
"currency": 1,
"value": 0
},
"totalReliefsAndDeductions": {
"currency": 1,
"value": 0
},
"lossesBroughtForward": {
"currency": 1,
"value": 0
},
"netProfits": {
"currency": 1,
"value": 0
},
"financialYearProfit": {
"currency": 1,
"value": 0
},
"financialYearTaxRate": 0,
"financialYearTax": {
"currency": 1,
"value": 0
},
"total": {
"currency": 1,
"value": 0
},
"accounts": {
"itemElementName": 1,
"noAccountsReason": 3
},
"computations": {
"nocomputationsReason": null,
"itemElementName": 2
},
"declaration": {
"acceptDeclaration": true,
"name": "SDASDAD",
"status": "asfsffdsfasd"
},
"attachedFiles": {
"filename": "file.xhtml",
"value": "SlZCRVJ4TGpRS01TQXcuLi4=",
"itemsElementName": 1
},
"returnType": 1,
"sender": 2,
"companyType": 0,
"utrValue": "8596148860"
}
{
"xmlDoc": "Ynl0ZXM=",
"originalXmlDoc": "Ynl0ZXM=",
"irMark": "text"
}
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