Submit an eReporting file

France only

Upload compliance data arrays covering off-scope transactions, B2C operations, or international reporting metrics. To submit an eReport you need an XML or PDF file containing your report data.

Prerequisites

• The AFNOR connector is installed and activated in the Banqup Store.
• An app registered on a Jefacture space. See step 2 in this recipe.
• Banqup permissions.

Step 1: Transmit report package

Endpoint: /network/documents/spaces/connectors/afnor/v1/flows

Header parameters:

• Organization-Id: The spaceId of the space in Jefacture.
• Request-Id (optional): Client-generated unique identifier used to trace logs across requests.

curl -L -X POST 'https://{{serverURL}}/network/documents/spaces/connectors/afnor/v1/flows' \
-H 'Content-Type: multipart/form-data' \
-H 'Accept: application/json' \
-H 'Authorization: Bearer YOUR_TOKEN'

Successful response

{
  "trackingId": "tracking-498981-2200-51699999999",
  "name": "pass-all-simplifiedUnitaryCustomerTransactionReportUAT",
  "flowSyntax": "FRR",
  "sha256": "cd81783c1a035802d835a40f2c03232156cf96952894b19254493035a5a52ff2",
  "processingRule": "NotApplicable",
  "flowProfile": "Undefined",
  "flowId": "01a187de-f5a3-7b0a-af9f-50117c1f7c32",
  "submittedAt": "2026-10-29T13:34:58.467687Z"
}

Step 2: Verify synchronization status

Evaluate the returned 202 Accepted response entity containing the internal structural validation metrics and processing flags inside the acknowledgement object block.