Start a provider portal invoice upload
Changed onRecords an invoice_uploads row for the logged-in provider and returns a presigned PUT for the manual-upload bucket. The document handler processes the file as an _M1 upload.
post/api/v1/remittance_portal/invoice_uploads
Request
- Base URLhttps://api.caresquare.com.au (the document declares no server; this is the origin it was published from)
- URLhttps://api.caresquare.com.au/api/v1/remittance_portal/invoice_uploads
- Authnone declared
Request body
Response
Successful Response
Changes
- info
added the new
application/mswordenum value to the request property - info
added the new
application/vnd.ms-excelenum value to the request property - info
added the new
application/vnd.openxmlformats-officedocument.spreadsheetml.sheetenum value to the request property - info
added the new
application/vnd.openxmlformats-officedocument.wordprocessingml.documentenum value to the request property - info
added the new
text/csvenum value to the request property
- info
- info
endpoint added
- info