Upload Multiple Documents In A Zip Folder And Get Batch Id

Endpoint Name: uploadbatch

Endpoint Details: This API is used to get a single batch id for all the invoices uploaded by the user in the form of a zip folder.

Authorization: Bearer token as header

Request Type

Method	URL
POST	URL/access/klearstack/uploadbatch

Request Body

Type	Params	Values	Description
POST	company_name	string	Name of the company
POST	username	string	Username for a particular user of a company
POST	password	string	Password for a particular user of a company
POST	file	Binary	Zip folder containing images/pdf
POST POST POST	processing_pref document_type invoice_type	string string string	Either “Speed” or “Accuracy” ” (It’s not case sensitive) Type of document to be processed - “Invoices”, “Receipts”, “PurchaseOrders”,“NACH”,“LoanAgreement” or “Insurances”. “B2B” for invoices commissioned by a business to another business directly; “B2C” for invoices commissioned by a business to a consumer. “B2C” for Insurances.
POST	source_name	String	API
POST	priority_flag	String	true or false
POST	account_id	String	Account_id number
POST	set_reference_number (Optional)	String	For adding document in Existing Set
POST	set_name (Optional)	String	For assigning Name to document set, it cannot be updated after set is created
POST	create_new_set (Optional)	String	Flag needs to be True for creating new set, the param if set to True will create a new set with the given set_name and assign new set_reference_number to the document.

API Response

Status	Example Response
200	{ "Function successfully executed!": "169a4df0-52c4-4835-8bb4-10296c8e5e3a", "release_version": "7.8.9", "set_reference_number":"12345" }
400	{"error": "Please provide username."}
400	{"error": "Please provide password."}
401	{"error": "Incorrect username or password."}
500	{"error": "Something went wrong. Please try again later."}