Rapports

Endpoint dedie DAF Groupe — consolidation comptable multi-org cross-currency.

Endpoint dedie DAF Groupe — consolidation comptable multi-org cross-currency.

Chantier #4 Sprint +5 (2026-05-17). Differences vs `/consolidated`
(R225) :
  - `organization_ids` OBLIGATOIRE (la DAF Groupe sait ce qu'elle
    consolide ; pas de fallback implicite "toutes mes memberships").
  - `period_start` / `period_end` ISO dates (vs enum month/quarter/year).
  - Conversion devise figee au `period_end` (regle BCE : taux du dernier
    jour de la periode de reference).
  - Sheet Methodologie obligatoire (taux, entites, sources, note IFRS).
  - Audit `cross_org_consolidation` (vs `cross_org_read`).

Body schema cf. `GroupConsolidationRequestSchema`.

Permissions requises : finance:consolidate

post/api/v1/reports/group-consolidation

Request

  • Base URL: https://erp.eyeot.fr/api/v1
  • URL: https://erp.eyeot.fr/api/v1/api/v1/reports/group-consolidation
  • Auth: one of:
    • HTTP bearer
    • HTTP bearer

Request body

format'xlsx' | 'excel' | 'pdf'
include_methodology_sheetboolean
modulesstring[]
organization_idsstring[] required
period_endstring date required
period_startstring date required
target_currencystring

Response

Succès — payload {data, meta} (cf. API-GUIDE §3.1)

Changes

No recorded changes to this operation across all 1 revision of this API.