Upload Landed Cost Invoice PDF
POST/api/landed-cost-invoices/ocr/upload
Upload a landed cost invoice PDF to start OCR extraction. Requires Invoice OCR to be enabled in Settings → Invoice OCR (returns 422 if not enabled).
purchase-orders:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Async — returns immediately with a tracked_job_log_id for progress tracking via the tracked job log endpoints. Poll GET /landed-cost-invoices/ocr/{id} until status is pending_review (or failed / duplicate_detected).
Response 201:
{
"data": {
"extraction_id": 18,
"tracked_job_log_id": 9221,
"status": "processing"
},
"message": "OCR processing started."
}
Response 422 (OCR disabled):
{ "message": "Landed Cost Invoice OCR is not enabled. Please configure it in Settings → Invoice OCR." }
Request
Responses
- 200
- 401
- 403
- 422
- 429
Successful response
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Validation failed — the body is a field → messages map (Laravel shape) or the platform envelope with a stable machine-readable code. Fix the payload and resubmit.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.