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.
Array of files to upload, e.g., PDFs or images. Maximum 10 files, each up to 10MB.
Successfully uploaded invoice(s)
Indicates whether the upload operation was successful.