Record a foreign invoice (Oman import)

POST 
/api/v1/oman/imports

Record a foreign supplier's invoice that reached you as a PDF or by email, as an Omani importer. GoRoute files it with the Oman Tax Authority as a self-billed import invoice and its Tax Data Document. Nothing is sent to the foreign supplier.

Give the import as a Canonical Invoice with om_invoice_kind import_goods or import_services_rcm, the foreign invoice's foreign_invoice_number, foreign_invoice_date and supplier_identifier, the customs data and the lines, in OMR, and the foreign invoice's PDF. Anything the Tax Authority would refuse is answered 422 with every finding named, and nothing is recorded. Recording the same foreign invoice twice files it once.

Served only on GoRoute platforms that report Oman; answers 409 IMPORT_SB_NOT_LIVE where Oman imports are not reported yet.

Request

Responses

202

Successful Response

422

Validation Error