Upload Supplier Invoice
upload_supplier_invoiceSend a supplier invoice file to Wint for preview, or confirm it to submit the invoice for approval.
Instructions
Send a supplier invoice (leverantörsfaktura) file to Wint, as "Lägg till dokument" → Leverantörsfaktura does. Wint reads the invoice and it then shows up for approval. Without confirm it only returns a preview.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company | No | Company id or name; may be omitted with one company | |
| confirm | No | ||
| file_url | No | ||
| file_name | No | ||
| upload_ids | No | ||
| file_base64 | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||