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Submit documents for coding proposal (batch)

POST 

/v1/tenants/:tenantId/companies/:companyName/invoicecodingproposals/document/processmany

Sends a collection of documents for document-extraction. The documents are mapped into the Kaunt invoice format and run through the processing pipeline. Since this is a batch-request containing possibly many invoices, be aware to check for potentially errored invoices in the response. The maximum allowed body size of the request is 100MB.

Request

Responses

Request for document-extractions accepted. Note: The client is responsible for checking the content of failed invoices within the response.