Complete an Oman import waiting for its data

PATCH 
/api/v1/oman/imports/:transaction_id

Give the data an import waits for (status awaiting_buyer_data): which import it is, the customs data (import date, customs declaration number, Incoterms, each line's origin and HS code), your Importer Customs ID, the VAT due and, for a foreign invoice received over Peppol that is not in OMR, the exchange rate. Only the fields you give change. GoRoute then files the import with the Oman Tax Authority, once per foreign invoice.

Data the Tax Authority would still refuse is answered 422 with every finding named, and nothing changes. An import created before this platform's reporting cut-off is never filed (409 IMPORT_BEFORE_REPORTING_CUTOFF).

Request

Responses

202

Successful Response

422

Validation Error