Prepare a transfer file
export_transfer_batchPrepare an Elixir-0 transfer file for selected cost invoices on the linked KSeF Płatności account. Each account is re-checked on the MF white list for today; unsafe lines are left out of the file. Requires OAuth scope transfers.prepare. The file is not sent to a bank. Never ask for a KSeF token or a password.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceIds | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||