Upload Invoice

Drag a PDF into the window, run it through the ingestion pipeline, and inspect the normalized result.

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Upload Invoice

Accepts one or more PDFs and posts them to /ingest/invoice.

Parsed Summary

Key fields returned by the ingestion pipeline.

Status
Waiting for upload

API Response

Formatted JSON from the ingestion endpoint for verification and debugging.

No response yet.

Recent Imports

Only invoices imported in the last 2 minutes.

No recent imports.

Maintenance

Scan the uploads directory for PDF files not tracked in the database. Duplicates are deleted; unique files are ingested.