Viridem

Interact's with Viridem

Actions77

Columns Actions
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- Get By Id Column
Comments Actions
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Companies Actions
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Currencies Actions
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Expense Categories Actions
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Expense Projects Actions
- List Expense Project
Expense Reports Actions
- Publish Expense Report
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External Attachments Actions
- Get File External Attachment
Fields Actions
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Files Actions
- Update File
- Upload Multiple File
- Create Form File
Groups Actions
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Pending Transaction Actions
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Taxes Actions
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Tax Groups Actions
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Users Actions
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Viridem Actions
- Get Versions Viridem

Files → Upload Multiple File

AI-generated

Overview

This node operation uploads multiple files to a specified company within the Viridem system. It is useful for scenarios where bulk file uploads are needed, such as importing multiple documents or media files into a company's account in one go. Practical examples include uploading batches of invoices, reports, or images to a company's file storage in Viridem.

Use Case Examples

Uploading 100 invoice PDFs to a company's document repository.
Batch uploading product images to a company's media library.

Properties

Name	Meaning
Company Id	The unique identifier of the company to which the files will be uploaded.
Request Options	Settings to control request behavior such as batching, SSL certificate validation, proxy usage, and request timeout.

Output

JSON

fileUploadStatus - Status of each file upload operation, indicating success or failure for each file.
uploadedFileDetails - Details of the files that were successfully uploaded, such as file names and IDs.

Dependencies

Viridem API OAuth2 credentials for authentication

Troubleshooting

Ensure the Company Id is valid and the user has permission to upload files to that company.
Check network connectivity and proxy settings if requests fail or time out.
If SSL errors occur, consider enabling the option to ignore SSL issues, but be aware of security risks.
Batching settings should be adjusted based on API rate limits and server capacity to avoid request throttling errors.

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