API version
API reference / Create back filing request
Create back filing request
POST/v1/filings/back-filing-request
Create unapproved BACK_FILING rows for requested in-bounds periods.
Authorization
Body
requestsBackFilingRequestRegistrationInput[]Required
notesstring
Response
created_filingsFilingRead[]Required
total_createdintegerRequired
200
Successful Response
Validation Error
cURL
POST /v1/filings/back-filing-request
-H "x-api-key: ***"
{ "requests": [],
"notes": "..." }
Response
{
"created_filings": [
{
"status": "UNFILED",
"start_date": "string",
"end_date": "string",
"due_date": "string",
"date_filed": "string",
"is_manual": true,
"state_code": "string",
"state_name": "string",
"country_code": "AF",
"auto_approved": true,
"paused_until_date": "string",
"assistance_ticket_id": "string",
"filing_category": "REGULAR",
"is_prepayment": false,
"is_final": false,
"approved_by": "string",
"approved_at": "string",
"issue_reason": "string",
"skip_reason": "string",
"cancelled_reason": "string",
"tax_type": "SALES_TAX",
"is_rdf": false,
"amount_calculated": "0.00",
"amount_adjusted": "0.00",
"amount_discounts": "0.00",
"amount_fees": "0.00",
"fee_type": "PENALTY",
"amount_penalties": "0.00",
"amount_tax_collected": "0.00",
"amount_use_tax": "0.00",
"amount_input_vat_recoverable": "0.00",
"amount_input_vat_true_up": "0.00",
"amount_input_vat_recoverable_base": "0.00",
"input_vat_recovery_rate_applied": "string",
"amount_sales": "0.00",
"total_taxable_sales": "string",
"amount": "0.00",
"total_tax_liability": "0.00",
"transaction_count": 0,
"marketplace_transaction_count": 0,
"estimated_line_count": 0,
"internal_notes": "string",
"recent_details_report_link": "string",
"tax_remitted": "0.00",
"original_tax_remitted": "string",
"return_confirmation_id": "string",
"payment_confirmation_id": "string",
"submitted_return_confirmation_id": "string",
"submitted_payment_confirmation_id": "string",
"block_approval": true,
"currency": "AED",
"id": "string",
"registration_id": "string",
"filing_frequency": "string",
"oss_type": "string",
"quarterly_prepay_balance": {
"gross_tax_liability": "string",
"balance_due": "string",
"prepayment_deductions": [
{
"label": null,
"amount": null,
"filing_id": null
}
]
},
"ca_may_prepayment": {
"base_tax_liability": "string",
"prepayment_amount": "string",
"note": "string"
},
"estimated_penalty_interest": "string",
"penalty_interest_remittance_tag": "string",
"filing_website_url": "string"
}
],
"total_created": 0
}