Batch Handling of sales invoices and purchase invoices enables the possibility to bring several invoices in one batch and retrieve the status details of the imported batch. It is not possible to use batch handling in sales orders and purchase orders.
| Endpoint | HTTP-method | Resource | DTD | Schema | Example |
| Get batch -list | GET | getbatchlist.nv | Download | ||
| Get batch -status | GET | getbatchstatus.nv | Download | ||
| Import sales invoice batch | POST | salesinvoicebatch.nv | Download | Download | |
| Import purchase invoice batch | POST | purchaseinvoicebatch.nv | Download |
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