Fiscalise

Endpoint Description

This endpoint is used to submit a fiscalization request for processing invoices. It allows users to send detailed information regarding the seller, buyer, and items involved in a transaction.

EFRIS Document Page Number: 89

Interface Name: Invoice Upload

Interface Code: T109

Request Method

POST

Endpoint

{{baseUrl}}/efris/fiscalise

Request Body

The request body must be in JSON format and should include the following parameters:

data: An object containing the details of the transaction.

sellerDetails:

referenceNo (string): A unique reference number for the seller.

basicInformation:

currency (string): The currency used for the transaction (e.g., "UGX").

invoiceType (integer): The type of invoice being issued.

invoiceKind (integer): The kind of invoice.

invoiceIndustryCode (string): The industry code associated with the invoice.

buyerDetails:

buyerBusinessName (string): The business name of the buyer.

buyerLegalName (string): The legal name of the buyer.

buyerType (string): The type of buyer (e.g., "1").

itemsBought: An array of objects representing items purchased.

Each item object includes:

itemCode (string): The unique code for the item.

quantity (integer): The quantity of the item purchased.

unitPrice (number): The price per unit of the item.

total (number): The total price for the item (quantity x unit price).

taxForm (string): The tax form applicable to the item.

taxRule (string): The tax rule applicable to the item.

discountFlag (integer): A flag indicating if a discount is applied.

discountTotal (number): The total amount of discount applied.

exciseFlag (string): A flag indicating if excise tax is applicable.

exciseRate (string): The rate of excise tax.

exciseUnit (string): The unit of measurement for excise tax.

exciseTax (string): The total excise tax amount.

exciseCurrency (string): The currency for the excise tax.

Expected Response Format

The response will typically return a JSON object indicating the success or failure of the fiscalization request, along with any relevant messages or error codes.

Ensure that all required fields are populated correctly to avoid errors in processing the request.

Provide your bearer token in the

Authorization

header when making requests to protected resources.

Example:

Authorization: Bearer ********************

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