Invoices
Upload Invoice PDF for AI Extraction
Upload an invoice PDF file for automated AI-powered extraction and processing.
**Processing Flow:**
1. PDF is uploaded to S3 storage
2. Background LangGraph workflow is queued for intelligent processing
3. API returns immediately (202 Accepted)
4. Background workflow processing:
- Extracts invoice data using Reducto AI
- Classifies document type (invoice/credit note)
- Validates document is from your business
- Matches or creates customer using AI semantic matching
- Detects semantic duplicates
- Validates extracted data
- Creates invoice record
5. Extracted invoice appears in GET /invoices/ list
**File Requirements:**
- Format: PDF or images (PNG, JPEG, GIF, BMP, TIFF, HEIC)
- Size: Maximum 50MB for PDF, 10-20MB for images
- Content: Invoice document or scanned invoice image
- Content-Type validation: File content is verified to match declared type
**Extraction Quality:**
- Fields with ≥90% confidence are auto-filled
- Fields below threshold require manual review
- Line items with parsing errors are flagged
- Total mismatches (>1% or >$10) trigger review flag
**Duplicate Detection:**
- AI compares with last 100 invoices
- High confidence duplicates (≥90%) are blocked
- Medium confidence (70-89%) are flagged for review
- Low confidence (<70%) are processed normally
**Access Control:**
- Requires partner authentication
- Business must belong to authenticated partner
post/v1/platform/businesses/{business_id}/ar-documents/upload
Request
- Base URLhttps://docs.thredfi.com (the document declares no server; this is the origin it was published from)
- Auth
- HTTP bearer
- or HTTP bearer
- or HTTP basic
- or HTTP bearer
- or HTTP bearer
Path parameters
business_idstring uuid required
Request body
Response
Changes
No recorded changes to this operation across all 1 revision of this API.