Closed ddaddy closed 1 year ago
HI @ddaddy,
To use the financial details endpoint you require a penalty charge reference from the penalties endpoint. You only get a charge reference in a lateSubmissionPenalty when it is a threshold penalty or a charge (in the case of a late submission penalty that is a chargeReference field).
If you are referring to a latePaymentPenalty then you need the penaltyChargeReference from the penalty you want more info about.
Any more problems please feel free to raise a new issue here
Thanks.
So I changed the sandbox to return LATE_PAYMENT
and get this:
{
latePaymentPenalty = {
details = (
{
appealInformation = (
{
appealLevel = "appeal-first-tier-tribunal";
appealStatus = "under-appeal";
}
);
communicationsDate = "2022-07-17";
latePaymentPenalty1HigherRateCalculationAmount = "704.96";
latePaymentPenalty1HigherRatePercentage = 4;
latePaymentPenalty1LowerRateCalculationAmount = "463.15";
latePaymentPenalty1LowerRatePercentage = 2;
latePaymentPenalty2Days = 8;
latePaymentPenalty2Percentage = 2;
penaltyAmountAccruing = 4018;
penaltyAmountOutstanding = "7014.84";
penaltyAmountPaid = "4507.2";
penaltyAmountPosted = "1045.1";
penaltyCategory = LPP2;
penaltyChargeCreationDate = "2022-07-15";
penaltyChargeDueDate = "2022-07-31";
penaltyChargeReference = 1004784;
penaltyStatus = accruing;
principalChargeBillingFrom = "2022-04-01";
principalChargeBillingTo = "2022-06-30";
principalChargeDocNumber = 10023852;
principalChargeDueDate = "2022-07-15";
principalChargeLatestClearing = 1006568;
principalChargeReference = 000154513;
timeToPay = (
{
timeToPayEndDate = "2023-05-01";
timeToPayStartDate = "2023-03-01";
}
);
}
);
};
totalisations = {
latePaymentPenaltyEstimateTotal = "4762.36";
latePaymentPenaltyPostedTotal = "805.21";
penalisedPrincipalTotal = "7014.02";
};
}
I use the penaltyChargeReference
of 1004784
in the financial endpoint, but still get the error CHARGE_REFERENCE_INVALID
THRESHOLD_LATE_SUBMISSION_PENALTIES
returns:
{
lateSubmissionPenalty = {
details = (
{
appealInformation = (
{
appealLevel = "statutory-review";
appealStatus = "appeal-rejected";
}
);
communicationsDate = "2023-02-03";
expiryReason = appeal;
lateSubmissions = (
{
lateSubmissionID = 1054011;
returnReceiptDate = "2023-03-01";
taxPeriodDueDate = "2023-01-31";
taxPeriodEndDate = "2022-12-31";
taxPeriodStartDate = "2022-10-01";
taxReturnStatus = Open;
}
);
penaltyCategory = point;
penaltyCreationDate = "2023-02-01";
penaltyExpiryDate = "2025-02-01";
penaltyNumber = 00001;
penaltyOrder = 1;
penaltyStatus = active;
},
{
communicationsDate = "2023-08-03";
expiryReason = appeal;
lateSubmissions = (
{
lateSubmissionID = 203651;
returnReceiptDate = "2023-08-14";
taxPeriodDueDate = "2023-07-31";
taxPeriodEndDate = "2023-06-30";
taxPeriodStartDate = "2023-04-01";
taxReturnStatus = Fulfilled;
}
);
penaltyCategory = point;
penaltyCreationDate = "2023-08-01";
penaltyExpiryDate = "2025-08-01";
penaltyNumber = 00002;
penaltyOrder = 2;
penaltyStatus = active;
},
{
communicationsDate = "2023-11-03";
expiryReason = appeal;
lateSubmissions = (
{
lateSubmissionID = 203651;
returnReceiptDate = "2023-11-10";
taxPeriodDueDate = "2023-10-31";
taxPeriodEndDate = "2023-09-30";
taxPeriodStartDate = "2023-07-01";
taxReturnStatus = Fulfilled;
}
);
penaltyCategory = point;
penaltyCreationDate = "2023-11-01";
penaltyExpiryDate = "2025-11-01";
penaltyNumber = 00003;
penaltyOrder = 3;
penaltyStatus = active;
},
{
chargeAmount = 200;
chargeDueDate = "2024-02-28";
chargeOutstandingAmount = 200;
chargeReference = 4052141;
communicationsDate = "2024-02-03";
expiryReason = appeal;
lateSubmissions = (
{
lateSubmissionID = 203651;
taxPeriodDueDate = "2024-01-31";
taxPeriodEndDate = "2023-12-31";
taxPeriodStartDate = "2023-10-01";
taxReturnStatus = Fulfilled;
}
);
penaltyCategory = threshold;
penaltyCreationDate = "2024-02-01";
penaltyExpiryDate = "2026-02-01";
penaltyNumber = 00004;
penaltyOrder = 4;
penaltyStatus = active;
}
);
summary = {
activePenaltyPoints = 4;
inactivePenaltyPoints = 0;
penaltyChargeAmount = 200;
periodOfComplianceAchievement = "2025-02-01";
regimeThreshold = 4;
};
};
totalisations = {
lateSubmissionPenaltyTotalValue = 200;
};
}
and again, the returned chargeReference
of 4052141
returns CHARGE_REFERENCE_INVALID
Hi @ddaddy
The Stub has been redeployed to sandbox. the charge references should now be of the correct format. regex: ^X[a-zA-Z]\d{12}+$ example XS198765432110
if you retry you should now get something of the above format and that will remedy the error
Working now :)
Thanks for the speedy fix.
I use the
/penalties
endpoint in the sandbox environment withGov-Test-Scenario=LATE_SUBMISSION
and get the following response:I then try to use the
/financial-details
endpoint using thelateSubmissionID
in the URL:but I get the error
CHARGE_REFERENCE_INVALID
.I have tried multiple test scenarios,
DEFAULT
,LATE_SUBMISSION
,CHARGE_LATE_SUBMISSION_PENALTIES
but no matter what reference or ID I use from the returned penalties, I always get theCHARGE_REFERENCE_INVALID
error from the financial endpoint.Am I using this wrong?