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.
| 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 |
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