/businesses/{bid}/accountant-reportSet the periodic report
PUT /businesses/{bid}/accountant-report
Requires the businesses scope.
Create or replace the schedule. At the start of each period BillOS mails the addresses the books of the period that just closed: a three-tab workbook (income, expenses, profit and loss) and, when asked for, the PCN874 file. Saving never mails a backlog: the period already closed is stamped as sent, and POST .../send is how you send it deliberately. A עוסק פטור files no VAT return, so his frequency is yearly and no PCN874 is attached. Owner only.
Path parameters
| Name | Type | Description | |
|---|---|---|---|
bid | string | required | Business id, from POST /businesses. |
Body
| Field | Type | Description | |
|---|---|---|---|
emails | array of string | required | |
frequency | string | Default: this dealer type's. One of: monthly, bimonthly, yearly. | |
sendOnDay | integer | Day of the month AFTER the period, 1..28. Default 5. | |
includePcn874 | boolean | Attach the detailed VAT return file. Monthly or bi-monthly only. | |
active | boolean | Default true; false pauses without losing the settings. |
Response
200: { "ok": true, … }
| Field | Type | Description | |
|---|---|---|---|
ok | boolean | required | |
report | AccountantReport | required | The schedule that mails a business's closed periods to its accountant. |
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).