> For the complete documentation index, see [llms.txt](https://wikiedoc.guru-soft.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wikiedoc.guru-soft.com/fr/integrations-et-services/rest/exemples/e-reporting/transactions.md). # Transactions {% tabs %} {% tab title="Request" %} ```json { "context": { "request-id": "REQ-ER-FR-TRANSACCIONES-202509-002", "timestamp": "2025-10-01T00:00:00Z", "request-version": "1.0", "country": "fr", "sender-id": "100000009", "integration": { "id": "ERP-ER-FR-202509-001", "name": "ERP Integration", "version": "1.0.0" } }, "action": { "type": "issue-document", "class": "report", "content-type": "json", "content": { "payload": { "document": { "identifier": "TT-100000029-20250901-20250930-M-016", "document-type": "initial", "description": "Déclaration Ventes de September 2025", "date": "2025-10-01T00:00:00Z", "period": { "start-date": "2025-09-01T00:00:00", "end-date": "2025-09-30T23:59:59" }, "additional-identifiers": [ { "type": "sender-id", "value": "2790" }, { "type": "sender-name", "value": "PDP_2790" }, { "type": "sender-scheme-id", "value": "0238" } ], "additional-types": [ { "type": "sender-role-code", "value": "WK" } ] }, "issuer": { "identifier": "100000009", "identifier-type": "siren", "name": "SIREN_100000009", "type": "SE", "address": { "country": "FR" }, "additional-identifiers": [ { "type": "vat", "value": "FR99999999999" } ], "additional-types": [ { "type": "role-code", "value": "SE" } ] }, "operations": { "international": { "invoices": [ { "document": { "document-type": "invoice", "identifier": "S1F1_REPORT2025", "date": "2025-09-01T00:00:00", "currency": "EUR", "due-date": "2025-09-30T00:00:00", "period": { "start-date": "2025-09-01T00:00:00", "end-date": "2025-09-30T23:59:59" }, "additional-types": [ { "type": "tax-due-date-type-code", "value": "3" }, { "type": "business-process", "value": "S1" }, { "type": "business-process-type-id", "value": "urn.cpro.gouv.fr:1p0:ereporting" } ] }, "issuer": { "identifier": "100000009", "identifier-type": "siren", "name": "SIREN_100000009", "address": { "country": "FR" }, "additional-identifiers": [ { "type": "vat", "value": "FR99999999999" } ] }, "receiver": { "identifier": "200000008", "identifier-type": "siren", "name": "ACQUEREUR SRL", "address": { "country": "IT" }, "additional-identifiers": [ { "type": "vat", "value": "IT00987654321" } ] }, "logistics": [ { "type": "delivery", "address": { "line": "Via Francesco Crispi 226", "city": "Palermo", "postal-code": "90139", "country": "IT" } } ], "notes": [ { "tag": "ABL", "content": "VENDEUR SARL au capital de 50 000 EUR" }, { "tag": "ABL", "content": "RCS MAVILLE 100 000 009" }, { "tag": "AAI", "content": "35 ma rue a moi,75018 PARIS, FR – contact@vendeur.fr - www.levendeur.fr – N° TVA : FR88 100 000 009" }, { "tag": "PMD", "content": "En cas de retard de paiement, une pénalité au taux de 12 % annuel sera appliquée." }, { "tag": "PMT", "content": "Une indemnité forfaitaire de 40 € sera également exigée, conformément à l’article L441-10 du Code de commerce." }, { "tag": "AAB", "content": "Aucun escompte accordé en cas de paiement anticipé." } ], "totals": { "final-amount": 10000.0, "currency": "EUR", "subtotals": [ { "type": "lines-net-amount", "amount": 10000.0, "sign": "positive" }, { "type": "tax", "subtype": "exempt", "amount": 0.0, "sign": "positive", "percent": 0.0, "taxable-amount": 10000.0, "reason": { "identifier": "VATEX-EU-151", "description": "Exonération de TVA selon Art 262 du CGI. Vente dans l'UE" } } ] } }, { "document": { "document-type": "invoice", "identifier": "S1F2_REPORT2025", "date": "2025-09-01T00:00:00", "currency": "EUR", "due-date": "2025-09-30T00:00:00", "period": { "start-date": "2025-09-01T00:00:00", "end-date": "2025-09-30T23:59:59" }, "additional-types": [ { "type": "tax-due-date-type-code", "value": "3" }, { "type": "business-process", "value": "S1" }, { "type": "business-process-type-id", "value": "urn.cpro.gouv.fr:1p0:ereporting" } ] }, "issuer": { "identifier": "100000009", "identifier-type": "siren", "name": "SIREN_100000009", "address": { "country": "FR" }, "additional-identifiers": [ { "type": "vat", "value": "FR99999999999" } ] }, "receiver": { "identifier": "200000008", "identifier-type": "siren", "name": "ACQUEREUR SRL", "address": { "country": "IT" }, "additional-identifiers": [ { "type": "vat", "value": "IT00987654321" } ] }, "logistics": [ { "type": "delivery", "address": { "line": "Via Francesco Crispi 226", "city": "Palermo", "postal-code": "90139", "country": "IT" } } ], "notes": [ { "tag": "ABL", "content": "VENDEUR SARL au capital de 50 000 EUR" }, { "tag": "ABL", "content": "RCS MAVILLE 100 000 009" }, { "tag": "AAI", "content": "35 ma rue a moi,75018 PARIS, FR – contact@vendeur.fr - www.levendeur.fr – N° TVA : FR88 100 000 009" }, { "tag": "PMD", "content": "En cas de retard de paiement, une pénalité au taux de 12 % annuel sera appliquée." }, { "tag": "PMT", "content": "Une indemnité forfaitaire de 40 € sera également exigée, conformément à l’article L441-10 du Code de commerce." }, { "tag": "AAB", "content": "Aucun escompte accordé en cas de paiement anticipé." } ], "totals": { "final-amount": 200000.0, "currency": "EUR", "subtotals": [ { "type": "lines-net-amount", "amount": 200000.0, "sign": "positive" }, { "type": "tax", "subtype": "exempt", "amount": 0.0, "sign": "positive", "percent": 0.0, "taxable-amount": 200000.0, "reason": { "identifier": "VATEX-EU-151", "description": "Exonération de TVA selon Art 262 du CGI. Vente dans l'UE" } } ] } } ] }, "consumer": { "invoices": [ { "date": "2025-09-22T00:00:00", "currency": "EUR", "additional-identifiers": [ { "type": "category-code", "value": "TLB1" }, { "type": "tax-due-date-type-code", "value": "5" } ], "totals": { "final-amount": 12000.0, "currency": "EUR", "subtotals": [ { "type": "lines-net-amount", "amount": 10000.0, "sign": "positive" }, { "type": "tax", "sign": "positive", "percent": 20.0, "taxable-amount": 10000.0, "amount": 2000.0 } ], "extension-values": [ { "type": "quantity", "name": "transactions-count", "quantity": 100 } ] } }, { "date": "2025-09-16T00:00:00", "currency": "EUR", "additional-identifiers": [ { "type": "category-code", "value": "TPS1" }, { "type": "tax-due-date-type-code", "value": "5" } ], "totals": { "final-amount": 12000.0, "currency": "EUR", "subtotals": [ { "type": "lines-net-amount", "amount": 10000.0, "sign": "positive" }, { "type": "tax", "sign": "positive", "percent": 20.0, "taxable-amount": 10000.0, "amount": 2000.0 } ], "extension-values": [ { "type": "quantity", "name": "transactions-count", "quantity": 100 } ] } } ] } } } } } } ``` {% endtab %} {% tab title="Response" %} ```json { "context": { "request-id": "REQ-ER-FR-FULL-202509-001", "timestamp": "2025-09-30T23:59:59+00:00", "request-version": "1.0", "country": "fr", "sender-id": "100000009", "integration": { "id": "ERP-ER-FR-202509-003", "name": "ERP Integration", "version": "1.0.0" } }, "result": { "status": { "code": 2, "name": "Authorized", "message": "Authorized", "content-into": "document" }, "content": { "document": { "tracking-id": "4-20251001-TT-100000043-20250901-20250930-M-020", "document-type": "invoice", "identifier": "TT-100000043-20250901-20250930-M-020", "status": [] } } } } ``` {% endtab %} {% endtabs %} --- # Agent Instructions This documentation is published with GitBook. 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