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Preview CSV Import

POST 
/api/v1/invoices/import/csv/preview

Upload a CSV file and preview the parsed invoices before sending. Returns validation results and a preview of the first 5 invoices.

Supported columns: invoice_number, issue_date, due_date, currency, buyer_reference, seller_peppol_id, seller_name, buyer_peppol_id, buyer_name, line_description, line_quantity, line_unit_price, line_tax_rate, total_payable, etc.

Use /import/csv/template to download a sample CSV template.

Request​

Responses​

Successful Response