Digital Client List – Test environment

Digital Client List – Version v.1.1 – What’s included:

  1. New Digital Client List Entry - SendClient
    SendClient Method

  • Addition of new field (continuousLeaseService – Continuous Lease/Service)
  • Addition of new field (periodicityOther – Periodicity Other) which concerns Continuous Lease/Service
  • Capability to send the field continuousService (Continuous/Right Acquisition) and the field continuousLeaseService (Continuous Lease/Service) in the Vehicle Rental sector (Rental)
  • Addition of validation: In the case of Continuous/Right Acquisition (continuousService == true), the following fields must be mandatorily completed:
    • fromAgreedPeriodDate
    • toAgreedPeriodDate
  • Addition of validation: In the case of Continuous Lease/Service (continuousLeaseService == true), the following fields must be mandatorily completed:
    • fromAgreedPeriodDate
    • toAgreedPeriodDate
    • either the field periodicity or the field periodicityOther 
  • Addition of validation: In the case of a recurring service (recurringService == true), then the movement purpose cannot be: Personal Use (VehicleMovementPurposeType == 2) or Free of Charge Service (VehicleMovementPurposeType == 3) (applies to the Vehicle Rental sector (Rental))
  • Change to the description of the field continuousService 
  • Change to the description of the field periodicity 
  1. Modification of Digital Client List entry - UpdateClient
    UpdateClient method

  • Addition of validation: Fields isDiffVehReturnLocation (Different Vehicle Return Location) and vehicleReturnLocation (Vehicle Return Location) will only be permitted in the Vehicle Rental sector (Rental)
  • Fields invoiceCounterparty (Counterparty VAT number) and invoiceCounterpartyCountry (Counterparty Country) are mandatory in the case of a B2B transaction and optional in the case of a B2C transaction
  • Addition of validation: In the case of non-issuance of a tax document (nonIssueInvoice == true), then the fields invoiceCounterparty (Counterparty VAT number) and invoiceCounterpartyCountry (Counterparty Country) must not be completed
  1. Cancellation of Digital Client List entry - CancelClient

    Cancellation of Digital Client List entry - CancelClient

  1. Correlation of Digital Client List entry/entries with Tax Document - ClientCorrelations

  1. Retrieval of transmitted entries of the business - RequestClients

XML submission examples:

  1. SendClient 
  2. UpdateClient