# 📊 Submit B2C transaction data (daily aggregate)

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

Endpoint: POST /reporting/b2c-transactions
Version: 1.0.0
Security: APIKeyHeader

## Header parameters:

  - `X-PDP-Client-Id` (string, required)
    ID of the PDP Client for which the operation is performed

## Response 400 fields (application/json):

  - `error` (string, required)

  - `code` (integer, required)

  - `trace_id` (string, required)

## Response 401 fields (application/json):

  - `error` (string, required)

  - `code` (integer, required)

  - `trace_id` (string, required)


## Response 422 fields