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Upload Supplier Invoice PDF

POST 
/api/purchase-invoices/ocr/upload

Upload a supplier invoice PDF to start the OCR extraction. Requires Invoice OCR to be enabled in Settings → Invoice OCR (returns 422 if not enabled).

Response 201:

{
  "data": {
    "extraction_id": 7,
    "tracked_job_log_id": 1234,
    "status": "processing"
  },
  "message": "OCR processing started"
}

Poll GET /purchase-invoices/ocr/{id} until status is 'pending_review' (or 'failed' / 'duplicate_detected').

Request​

Responses​

Successful response