# 📊 Reporting

Send e-reporting information

## 🌍 Submit exempt invoice (international B2B/B2C)

 - [POST /reporting/exempt-invoices](https://pdp-api-v250704-iron.seqino.dev/fr-fr/openapi/reporting/submit_exempt_invoice_reporting_exempt_invoices_post.md): Submit an exempt invoice for international B2B/B2C transactions.

This endpoint is used for e-reporting individual international invoices
that are exempt from mandatory electronic invoice exchange but still
require reporting to the government system via F10 flow.

The returned invoice_id can be used with /lifecycle-events to track lifecycle updates.

## 📊 Submit B2C transaction data (daily aggregate)

 - [POST /reporting/b2c-transactions](https://pdp-api-v250704-iron.seqino.dev/fr-fr/openapi/reporting/submit_b2c_transactions_reporting_b2c_transactions_post.md): Submit aggregated B2C transaction data for a specific date.

This endpoint collects daily B2C transaction summaries that will be
processed into F10 format for government e-reporting. Data should be
aggregated by category (goods vs services) and VAT rate.

Required for domestic B2C operations under French e-invoicing regulation.
Data is reported as daily totals rather than individual transactions.

Args:
    transaction_date: Date of the transactions (YYYY-MM-DD)
    currency: Transaction currency (typically EUR)
    store_location: Optional store/location identifier
    goods_sales: Aggregated data for goods sales (TLB1 category)
    services: Aggregated data for services (TPS1 category)

Returns:
    Confirmation of submission with reference ID for tracking

## 💰 Record payment received

 - [POST /reporting/payments](https://pdp-api-v250704-iron.seqino.dev/fr-fr/openapi/reporting/record_payment_reporting_payments_post.md): Record a payment received by the client.

## 💰 Get client payments

 - [GET /reporting/payments](https://pdp-api-v250704-iron.seqino.dev/fr-fr/openapi/reporting/get_payments_reporting_payments_get.md): Get all payments for a client in a specific period.

## ✏️ Update payment

 - [PUT /reporting/payments/{payment_id}](https://pdp-api-v250704-iron.seqino.dev/fr-fr/openapi/reporting/update_payment_reporting_payments__payment_id__put.md): Update a payment record.