Creates a reference for the new expense to be imported into the system Returns a pre-signed url that allows you to send the expense file directly to the system’s storage.
In order to finish the job you need to use the pre-signed link from response (data.uploadURL) in another PUT command, attaching the file in question.
Note: The response now returns invoiceId instead of fileId to align with the expense creation workflow.
OpenApi Key created within Altera.app for a certain company
The filename (including extension)
3 - 255Mime type of the file we wish to upload
MD5 checksum of the file we wish to upload
Override if a duplicate was found?
Whether the file should be marked as private