Uploads

Upload a billing file for a savings estimate

Accepts a multipart PDF, CSV, JSON, or text billing file, stores it in Archera's invoice upload bucket, and returns an upload ID. Use this upload ID with the savings-estimate operation. The upload status workflow is: PENDING before storage begins, PROCESSING while the file is being transferred, COMPLETE once it is available for analysis, and ERROR if storage fails.

post/v1/org/{org_id}/uploads

Response

Created

idstring uuid required

created_atstring date-time required

org_idstring required

file_namestring required

content_typestring required

size_bytesinteger required

descriptionstring nullable required

upload_status'PENDING' | 'PROCESSING' | 'COMPLETE' | 'ERROR' required

source'agent_upload' | 'attachment' | 'partner_api' required

detected_typestring nullable required

available_actionsstring[]

Changes

No recorded changes to this endpoint across all 5 revisions of this API.