Ruby HMRC VAT MTD: Submit VAT return for period

Back to Index

Submit VAT return for period

Documentation: https://developer.service.hmrc.gov.uk/api-documentation/docs/api/service/vat-api/1.0#_submit-vat-return-for-period_post_accordion

CURL Command

curl -X POST  https://test-api.service.hmrc.gov.uk/organisations/vat/MY_HMRC_VRN/returns \
-H 'Authorization: Bearer HMRC_ACCESS_TOKEN' \
-H 'Accept: application/vnd.hmrc.1.0+json' \
-H 'Content-Type: application/json' \
-d '{
  "periodKey": "A001",
  "vatDueSales": 105.50,
  "vatDueAcquisitions": -100.45,
  "totalVatDue": 5.05,
  "vatReclaimedCurrPeriod": 105.15,
  "netVatDue": 100.10,
  "totalValueSalesExVAT": 300,
  "totalValuePurchasesExVAT": 300,
  "totalValueGoodsSuppliedExVAT": 3000,
  "totalAcquisitionsExVAT": 3000,
  "finalised": true
}'

Ruby Example

require 'chilkat'

rest = Chilkat::CkRest.new()

#  URL: https://test-api.service.hmrc.gov.uk/organisations/vat/MY_HMRC_VRN/returns
bTls = true
port = 443
bAutoReconnect = true
success = rest.Connect("test-api.service.hmrc.gov.uk",port,bTls,bAutoReconnect)
if (success != true)
    print "ConnectFailReason: " + rest.get_ConnectFailReason().to_s() + "\n";
    print rest.lastErrorText() + "\n";
    exit
end

#  See the Online Tool for Generating JSON Creation Code
json = Chilkat::CkJsonObject.new()
json.UpdateString("periodKey","A001")
json.UpdateNumber("vatDueSales","105.50")
json.UpdateNumber("vatDueAcquisitions","-100.45")
json.UpdateNumber("totalVatDue","5.05")
json.UpdateNumber("vatReclaimedCurrPeriod","105.15")
json.UpdateNumber("netVatDue","100.10")
json.UpdateNumber("totalValueSalesExVAT","300")
json.UpdateNumber("totalValuePurchasesExVAT","300")
json.UpdateNumber("totalValueGoodsSuppliedExVAT","3000")
json.UpdateNumber("totalAcquisitionsExVAT","3000")
json.UpdateBool("finalised",true)

rest.AddHeader("Content-Type","application/json")
rest.AddHeader("Authorization","Bearer HMRC_ACCESS_TOKEN")
rest.AddHeader("Accept","application/vnd.hmrc.1.0+json")

sbRequestBody = Chilkat::CkStringBuilder.new()
json.EmitSb(sbRequestBody)
sbResponseBody = Chilkat::CkStringBuilder.new()
success = rest.FullRequestSb("POST","/organisations/vat/MY_HMRC_VRN/returns",sbRequestBody,sbResponseBody)
if (success != true)
    print rest.lastErrorText() + "\n";
    exit
end

respStatusCode = rest.get_ResponseStatusCode()
if (respStatusCode >= 400)
    print "Response Status Code = " + respStatusCode.to_s() + "\n";
    print "Response Header:" + "\n";
    print rest.responseHeader() + "\n";
    print "Response Body:" + "\n";
    print sbResponseBody.getAsString() + "\n";
    exit
end

jsonResponse = Chilkat::CkJsonObject.new()
jsonResponse.LoadSb(sbResponseBody)

#  See the Online Tool for Generating JSON Parse Code

processingDate = jsonResponse.stringOf("processingDate")
paymentIndicator = jsonResponse.stringOf("paymentIndicator")
formBundleNumber = jsonResponse.stringOf("formBundleNumber")

Sample JSON Response Body

{
  "processingDate": "2019-02-18T14:37:56.561Z",
  "paymentIndicator": "BANK",
  "formBundleNumber": "948551092841"
}