Returns the recognized data extracted from the specified purchase invoice scan.
Headers
-
API token (can be retrieved from account settings)
-
ID of organization, for which the operation must be performed
POST
/api-v1/purchase-invoice-scan/upload
curl \
--request POST 'https://wyzio.app/api-v1/purchase-invoice-scan/upload?organizationId=42' \
--header "Content-Type: multipart/form-data" \
--form "file=@file"
Response examples (200)
{}