Submit Accounting Adjustments

POST /tenants/{tenant}/clients/{client}/mtd/adjustable-summaries/{calculationId}/adjust

Submits accounting adjustments against one summary. The figures are amounts to add or subtract from what HMRC summarised, not the figures they should become. HMRC accept adjustments once per summary, so this cannot be edited afterwards — a correction means triggering a fresh summary. Where nothing needs changing, declare no adjustments instead of sending zeroes.

Parameters

Name	Type	Description
tenant*	path string	The Tenant.Code
The Tenant.Code
client*	path string
calculationId*	path string

Request Body*

SubmitMtdBsasAdjustmentsRequest

{
  "incomeSourceType": "Unknown",
  "taxYear": "string",
  "selfEmployment": {
    "income": "...",
    "expenses": "...",
    "additions": "..."
  },
  "ukProperty": {
    "income": "...",
    "expenses": "..."
  },
  "foreignProperty": [
    {
      "countryCode": "...",
      "propertyId": "...",
      "income": "...",
      "expenses": "..."
    }
  ]
}

Responses

200 OK

MtdSubmissionReceiptDto

400 Bad Request

401 Unauthorized – Invalid or missing API key

404 Not Found