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.
Every invoice whose number this organisation has already sent (a
transaction) or already holds as a draft in the Invoice Hub is marked
duplicate: true with a duplicate_reason, and duplicates counts them.
POST /import/csv skips those rows unless called with
allow_duplicates=true.
Supported columns: invoice_number, issue_date, due_date, currency, buyer_reference, order_reference (PO number), order_line_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
- 200
- 422
Successful Response
Validation Error