import_upload
Upload a CSV, XLSX, XML, or ZIP file with the required import type and source to create a Storno import job and receive preview data.
Instructions
Upload a file (CSV, XLSX, XML, or ZIP) to start a new import job. Requires importType (clients, products, invoices_issued, invoices_received, recurring_invoices, platform_sales, receipts) and source (smartbill, saga, oblio, fgo, facturis_online, easybill, ciel, factureaza, facturare_pro, icefact, bolt, facturis, emag, uber, glovo, tazz, woocommerce, prestashop, cash_register, generic). Platform statements (uber, bolt, glovo, tazz) use importType platform_sales and become one sales invoice to the platform plus the commission purchase invoice per group; shop exports (woocommerce, prestashop) use invoices_issued; the A4200 XML or a ZIP of a month exported by a fiscal cash register uses source cash_register with importType receipts. Returns the created import job with preview data.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| source | Yes | Source application the file was exported from | |
| filePath | Yes | Absolute path to the file to upload (CSV, XLSX, XML, or a ZIP of A4200 XML files) | |
| companyId | No | Company UUID override (uses active company if not set) | |
| importType | Yes | Type of data being imported |