Extract recurring-invoice terms from a contract
Recurring Invoices
Extract recurring-invoice terms from a contract
Upload a contract as a PDF or image — PNG, JPEG, GIF, or WebP (multipart/form-data, field name ‘file’) — and get back the recurring-billing terms (customer, currency, cadence, start date, line items) as NAMES — this does not create anything. Resolve the names to ids (customers, products, tax rates) and POST /recurring-invoices to create the schedule. Required fields the contract omits are listed in missingFields; currency falls back to the organisation default. Admin-gated. Max 5 MB.
POST
Extract recurring-invoice terms from a contract
Body
multipart/form-data
Response
OK
Available options:
Weekly, Monthly, Quarterly, Annually