Upload Device Receipt

File ONE receipt photo/PDF for the paired employee.

JPEG, PNG or PDF only, judged by the file's bytes (device.unsupportedFormat otherwise — HEIC must be converted on the phone; an archive is refused so one POST cannot become many Items). The Item, the held intake marker and the owner stamp commit together. The same bytes sent again by the same employee return the existing receipt (already_filed). A phone that has filed its daily cap is refused with 429 device.dailyCapReached. Poll GET /device/v1/receipts?item_id= until analysis_status is analyzed.

Optional form fields (ZR-11): category_id (from GET /device/v1/expense-categories) and purpose (≤ 500 characters) — the employee's suggestion. They are shown to the accountant on Assign and assign nothing by themselves. 422 device.categoryNotAvailable for a category that is not an active one of this company (nothing is created). A same-bytes retry keeps the first upload's suggestion. A card pick does not read them: send them again on the pick.