API Reference
  1. e-Invoicing API
  2. Documents

Load batch file

post
https://gw.mvsandbox.com/api/invoicing/v1.1/batch/importer

Creates the documents from a batch file. The file can be in CSV or EXCEL format (Marosa's template).- If 'sync' parameter is true and countryIso is ES, the batch file will be processed synchronously. - Otherwise, the batch file will be processed asynchronously. The response will be sent b email, once it has been processed.

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Query Params
string
required

Country code of the company, in ISO 3166-1 alpha-2 format.

string
required

VAT number of the company.

string
enum
required

Sets the purpose of the invoices of the batch (e-Invoicing, e-Reporting, Returns).

Allowed:
boolean
enum
Defaults to false

Flag to set whether the batch file must be processed synchronously (true) or asynchronously (false).

Allowed:
Body Params

Batch documents in CSV/Excel format

file

Batch file (CSV or EXCEL format, according to Marosa's template)

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Updated 3 months ago

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Response
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application/json
*/*

Updated 3 months ago

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