Uploads one or more invoice files for processing. Each file is uploaded, a placeholder invoice is created, and an OCR scan is initiated
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
One or more invoice files to upload (PDF, PNG, or JPEG). Use the files
field to include files in the form data.
The body is of type object
.
Successfully uploaded invoice(s)
The response is of type object
.