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.

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

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.