accountant1

accounting-settings57

admin-audit1

admin-client-errors5

admin-companies1

admin-fleet1

admin-fx-rates1

admin-holds1

admin-integrations1

admin-onboarding3

admin-payers1

admin-pipeline1

admin-stats1

admin-support-sessions4

admin-tokens1

agent-keys7

ai-tasks2

api-keys3

ar-invoices38

billing1

cash-book7

cfo5

client-errors1

closing2

companies24

counterparties8

device6

emails3

expense-devices4

gl25

gl-actions20

gl-fixed-assets10

gl-fx-valuation4

gl-modules20

gl-references13

gl-subledgers39

gl-year-end22

health1

impex2

intake6

integrations25

items14

journal-export6

oauth7

onboarding16

payments7

payroll98

payroll-qst6

payroll-rates24

payroll-reports11

quotas4

reconciliation57

reporting11

search1

signup7

statement-review7

storage-connections14

subscriptions7

uploads1

post/uploads/Upload Document

users15

worklist2

uploads

Upload Document

Manual upload → create upload Item(s) + File(s), enqueue analysis.

direction omitted ⇒ the item is born unknown (NULL) and lives in Documents → Inbox until the analyzer or a user resolves it; the SPA's direction-scoped dialogs (Payables/Receivables upload) always send one.
Scoped: the caller must be a member of company_id (else 403).
413 if the (outer) upload exceeds the configured cap (25 MB default).
A .zip is expanded; a corrupt archive → 422 ("Corrupt archive"); a valid archive with zero supported files → 422 ("No supported files in archive").
Dedups against File by sha256 (cache hit ⇒ no AI call).

post/uploads/

Request

Base URL: https://app.zeno-works.ch (the document declares no server; this is the origin it was published from)
URL: https://app.zeno-works.ch/uploads/
Auth: none declared

Headers

authorizationstring nullable

Cookies

access_tokenstring nullable

Response

Successful Response

msgstring nullable

Changes

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