Request Code Reuse API is used by the taxpayer in the solution to request a code reuse of a code that already exist in the solution.
Taxpayer can pick any code that exist in the solution and request a reuse for this code, which means once code reuse is in place & approved then, taxpayer can use this code in document’s submission.
Once taxpayer submit a request code reuse, this request is sent out to ETA employee, ETA employee can approve the request, taxpayer can use this code in documents submission.
Note! when you are logged in as intermediary, permissions that are granted by the taxpayer will be applied on your profile and this will control the functionalities that you'll be able to executed on behalf of the taxpayer you are representing.
API is REST based API that receives that does not take any URL parameters.
This API accepts standard eInvoicing API header parameters for authenticated call.
Body of the request contains array named
items that contains an object with the below properties:
|Input parameter||Type||Description||Value example|
|codetype||String||GS1 or EGS||EGS|
|itemCode||String||The taxpayer code that is registered in the system||EG-100000053-10011|
|comment||String||Refer to the request code reuse comment||Code that I already use in my factory|
API returns HTTP status code
Error situations are reported back by this API through the standard error response.
Additional specialized error messages can be returned as a result of registration of codes usage requests :
|HTTP Status Code||Error Code||Description|
|400||ValidationError||Returned when user is trying to register user that he already has usage on.|
No additional considerations.