Accounting Integration Account3

Accounting Integration Connection5

Accounting Integration Customer1

Accounting Integration Department1

Accounting Integration Entity Mapping4

Accounting Integration Location1

Accounting Integration Purchase Order2

Accounting Integration Subsidiary1

Accounting Integration Vendor2

Approval Request13

Bill27

Bill Analytics3

Bulk Import12

Bulk Import File Source5

Card5

CustomerProduct3

Expense8

Expense Analytics3

Payment8

Policy18

Product2

Settlement Analytics1

Transaction Analytics1

Transaction Receipt4

User9

User Group12

User Role1

Vendor17

Vendor

Start a Vendor Bulk Import from File

Creates a file source and returns a presigned upload. POST the file to continue. The file source can subsequently be managed via the /v1/web/bulk-import-file-source endpoints. The expected file structure can be retrieved from GET /v1/web/vendor/file-bulk-import/template.

post/v1/web/vendor/file-bulk-import

Request body

filenamestring required

Response

Default Response

idstring required

filenamestring required

creatorUserIdstring required

bulkImportIdstring

createdAtstring date-time required

updatedAtstring date-time required

processedAtstring date-time

uploadUrlstring required

Deprecated. Use upload instead.

Changes

No recorded changes to this endpoint across all 1 revision of this API.