How to Handle MRA Bulk Submissions

Bulk submission is for when you have multiple unfiscalised invoices — typically after an offline period.

When bulk submission happens

Automatically, when:

• The MRA endpoint is reachable again after an outage
• You have multiple pending invoices from offline mode

How it works

1. Your EBS identifies all pending invoices
2. It sends them to the MRA in batch (one API call per invoice)
3. It receives IRNs and QR codes
4. It updates the invoice status to "Fiscalised"