Bulk Invoice Validation

POST https://api.beelpoint.com/v1/api/invoices/bulk

Headers

NOTE: Content-type must be application/json

Name
Type
Description

authorization*

String

API Secret Key

Request Body

Field
Type
Description

invoices

Object[]

Array of invoice objects to process.

business_id

String

The business external ID.

irn

String

The invoice reference number.

issue_date

Date

The date the invoice was issued (YYYY-MM-DD).

invoice_type_code

String

The type code of the invoice.

document_currency_code

String

The currency code (e.g., "NGN").

accounting_supplier_party

Object

Supplier party details.

tin

String

Supplier's TIN (required).

email

String

Supplier's email (required).

accounting_customer_party

Object

Customer party details.

tin

String

Customer's TIN (required).

email

String

Customer's email (required).

tax_total

Object[]

Array of tax totals (required).

legal_monetary_total

Object

Total monetary details (required).

invoice_line

Object[]

Array of invoice lines (required).

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