post
https://api.cardda.com/v1/sii/keys//sync_invoices
Triggers a synchronous sync of the company's electronic documents (DTEs) from
the SII for the tax periods in [from, to] (both YYYY-MM, inclusive). The
call authenticates with this key, walks each month in the range, and upserts
the resulting fiscal invoices.
The range is validated server-side: from and to must both match YYYY-MM,
from must be ≤ to, and the span must not exceed 24 months — otherwise
the request fails with 422 (sii/invalid-range).
Because CxP payables ingestion relies on the company's own certificate, this
is how you backfill or refresh a company's SII inbox/outbox on demand. The call
is synchronous and can take a while for wide ranges.
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