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Get batch -status getbatchstatus.nv

Resource: getbatchstatus.nv

HTTP-method: GET

Retrieve the status of a single batch and the status of invoices within the batch.

Parameters used in the call:

Parameter

Occurs

Description

id

1

Batch identifier in Netvisor

addsalesinvoicelinkinformation

0...1

Adds the link information of the sales invoices created from the imported batch.

Adds the SalesInvoiceLinkInformation element to the response message

batchtype

0...1

Accepted values: salesinvoice, purchaseinvoice

Returns either sales invoice batches or purchase invoice batches.

If not given, returns sales invoice batches

addpurchaseinvoicelinkinformation

0...1

Adds the link information of the purchase invoices created from the imported batch.

Adds the PurchaseInvoiceLinkInformation element to the response message

Response:

Level

Element

Type

Occurs

Description

Example

Root

root

Aggregate

1

1

Batch

Aggregate

1

2

Summary

Aggregate

1

3

Status

String

1

Description of the batch status. Does not indicate whether sales invoices have been sent from Netvisor, only the processing status of the batch in Netvisor.

Values: pending, processing, finished

pending

3

StatusCode

Integer

1

Status code for the batch status, linked to the Status information. Does not indicate whether sales invoices have been sent from Netvisor, only the processing status of the batch in Netvisor.

1 = pending, 2 = processing, 3 = finished

1

3

ProcessingEndTime

Date

1

3

BatchSize

Integer

1

3

ItemsPendingCount

Integer

1

3

ItemsSuccessCount

Integer

1

3

ItemsErrorCount

Integer

1

2

SalesInvoiceLinkInformation

Aggregate

0...1

If parameter addpurchaseinvoicelinkinformation is used, element name will be PurchaseInvoiceLinkInformation

3

Link

Aggregate

1...n

4

ItemIdentifier

String

1

Given identification information for the sales invoice when the batch is imported

4

NetvisorKey

Integer

1

2

ItemErrorDescriptions

Aggregate

0...1

3

ItemError

Aggregate

1...n

4

Identifier

String

1

Given identification information for the sales invoice when the batch is imported

4

Errors

Aggregate

1

5

Error

String

1...n

Attr.

Type

String

The returned error type from Netvisor API, for example INVALID_DATA, PERIOD_LOCK, TECHNICAL_ERROR…

Can be used to conclude why the error is returned

Attr.

Value

String

Description of the error

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.

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