Get a bulk invoice import batch

Returns the current state of a batch import and the per-file outcomes.

The response includes one results[] entry per uploaded file, in the original upload order. Each result carries an explicit index (its zero-based position in the upload, the reliable correlation key), its status (unfinished, done, error, done_with_error, etc.), the resulting invoice_id when applicable, and the importer error message when the import failed.

While the batch is still processing, items not yet picked up by the job report status: unfinished. Once the batch reaches done, all items have a terminal status.

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Path Params
string
required

Account identifier (ID)

integer
required

ID of the batch (BulkAction).

Headers
string
Defaults to 2026-06-26

Specifies the version of the API to use in this request. If not specified uses the API-Version set in the group conifguration
B2Brouter UI Application -> Developers -> API Keys -> API Version

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