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.

EndpointHTTP-methodResourceDTDSchemaExample
Get batch -listGETgetbatchlist.nv  Download
Get batch -statusGETgetbatchstatus.nv   Download
Import sales invoice batchPOSTsalesinvoicebatch.nvDownload  Download
Import purchase invoice batchPOSTpurchaseinvoicebatch.nv   Download


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