Import sales invoice batch salesinvoicebatch.nv

```html

Resource: salesinvoicebatch.nv

HTTP-method: POST

This resource can be used to import sales invoices as a batch, sales orders must be imported individually with the resource salesinvoice.nv.

Please note that when importing sales invoices using salesinvoicebatch.nv, any potential errors in the import must be queried using the query get batch status getbatchstatus.nv. The query also returns the error type returned by the Netvisor API. Errors are not otherwise notified.

Level	Element	Type	Occurs	Description	Example
Root	root	Aggr.	1
1	salesinvoicebatch	Aggr.	1
2	sharedattachments	Aggr.	0...1
3	attachment	Aggr.	1...n
4	mimetype	Text max. 50	1	MIME-type of the attachment	application/pdf
4	data	Text	1	Base64 encoded data of the attachment
Attr.	type	Text	1	finvoice or pdf	finvoice
4	filename	Text. max.255	1	Attachment file name	attachment.pdf
4	description	Text, max.100	1	Attachment description	Description
4	printbydefault	Numeric	0...1	NOTE! Not given if the attachment type is finvoice (otherwise the request is rejected) 1 = true, 0 = false	1
4	itemlink	Aggr.	1
5	itemidentifier	Text, max. 50	1
2	items	Aggr.	1
3	item	Aggr.	1...n
4	identifier	Text, max. 50	1	Identifier of one invoice in invoice batch. Defined by you.
4	itemdata	XML	1	Valid SalesInvoice XML	See the resource description: Import Sales Invoice

```
This article has been translated using an AI-based translation tool.

Did you find it helpful? Yes No

Send feedback