/businesses/{bid}/exports/pcn874Generate the detailed VAT return (PCN874)
POST /businesses/{bid}/exports/pcn874
Requires the export scope.
The file a dealer uploads to the Tax Authority for the period's VAT return (דיווח מפורט, mandatory from ₪500,000 of yearly turnover since 2026): header entry, one entry per invoice and credit note (identified customers each, unidentified ones summed per month), one per supplier invoice carrying VAT (suppliers with no id summed as petty cash), closing entry. Built from the ledger alone; the summary carries the four figures of the return and the warnings to fix before uploading. Download the file through GET /files/{id}.
Path parameters
| Name | Type | Description | |
|---|---|---|---|
bid | string | required | Business id, from POST /businesses. |
Body
| Field | Type | Description | |
|---|---|---|---|
period | string | required | YYYY-MM: the reporting month. For a bi-monthly filer, the LAST month of the period. |
months | integer | 1 (monthly) or 2 (bi-monthly). One of: 1, 2. Default 1. |
Response
201: { "ok": true, … }
| Field | Type | Description | |
|---|---|---|---|
ok | boolean | required | |
exportRun | ExportRun | required | One OPENFRMT (מבנה אחיד) generation, with its verification summary. |
file | FileMeta | ||
totals | VatTotals | The periodic VAT return in whole shekels, signed (a period of credit notes can go negative). | |
warnings | array of VatWarning |
Errors: 400, 401, 403, 404, 429. Every failure answers { "error", "reason", "hint", "param", "doc_url", "retryable", "request_id" }: branch on reason, and read hint for what to change (https://docs.billos.co.il/errors.md).