GET Introduced Tax Reports

GET Introduced Tax Reports - Overview

Overview of the commands:

Endpoint	Infomation Returned	Extra Info
GET v1/taxreports	A list of reports with a summary per report	Filtering via Odata is possible
GET v1/taxreports/{taxReportID}	1 report with the summary
GET v1/taxreports/{taxReportID}/orders	Invoice information for each Invoice/CreditNote of the Report. Valid for transactions reports, not for payment reports.	List without paging
GET v1/taxreports/{taxReportID}/messages	All the messages exchanged about the Report. Valid for transactions reports and for payment reports.

Restrictions :

When the Tax Report does not comply with the validation rules, it is not submitted to the Tax Authority. It will not appear in the list when performing the command GET v1/taxreports.

Examples

Example of the content based on Command GET v1/taxreports/{taxReportID}

{
    "TaxReportID": 999,
    "TaxReportSubType": "IncomeTransaction", //Is IncomeTransaction, ExpenditureTransaction or Payment
    "Status": "Done",  //Process executed with success.  Alternative values can be NothingToReport or an ErrorState
    "StartDate": "2026-08-21T00:00:00", //Beginning of the e-report
    "EndDate": "2026-09-01T00:00:00", //End of the e-report
    "CreationDate": "2026-09-11T05:00:37.473" //Date-time when submittal of e-reported started
}

Example of the content based on Command GET v1/taxreports/{taxReportID}/messages

[
    {
        "MessageID": 1251690,
        "CreationDate": "2026-09-18T09:00:26.027",
        "Subject": "300",
        "StateDescription": "Deposee transaction paiement (300)", //Confirmation is processed with success
        "MessageDirection": "Incoming",
        "Success": true
    },
    {
        "MessageID": 1251689,
        "CreationDate": "2026-09-18T08:54:53.43",
        "Subject": "Données de transaction",
        "StateDescription": "Données de transaction", //Processing at tax Authority is ongoing
        "MessageDirection": "Outgoing",
        "Success": true
    },
    {
        "MessageID": 1247881,
        "CreationDate": "2026-09-11T05:10:37.647",
        "Subject": "300",
        "StateDescription": "Deposee transaction paiement (300)", //First confirmation is submitted
        "MessageDirection": "Incoming",
        "Success": true
    },
    {
        "MessageID": 1247872, 
        "CreationDate": "2026-09-11T05:01:08.333",
        "Subject": "Données de transaction",  
        "StateDescription": "Données de transaction",  //Report submitted to Tax Authority
        "MessageDirection": "Outgoing",
        "Success": true
    }
]