Transactions

Create e-invoicing batch through CSV file

Submit a CSV file that creates an e-invoicing batch

post/v1/transactions/batches

Request

The document declares no server URL.
Auth
API key in header Ocp-Apim-Subscription-Key

Response

Accepted - the batch request was successfully accepted for processing.

failed_item_countinteger

idstring

imported_atstring

namestring

Validations:

Maximum length: 256

statusstring

Changes

No recorded changes to this operation across all 1 revision of this API.