Actions37
- API Key Info Actions
- Claim Actions
- Claim Document Actions
- Debtor Actions
- Mandate Actions
- Order Actions
- Payment Actions
- Single Mandate Statement Actions
- Statement Actions
Claim Document → Upload
AI-generatedSummary
Upload a binary file as a claim document to a specified claim in Paywise, associating it with a chosen document type.
Inputs
- Claim ID (required) — The unique identifier of the claim to which the document will be uploaded.
- Document Type (required) — The category of the document being uploaded, e.g., invoice, bank statement, payment proof.
- Input Binary Field (required) — The name of the input binary field in the workflow containing the file data to upload.
- Idempotency Key — An optional key to ensure retry safety; identical key and content within 24 hours returns the original result instead of duplicating the upload.
Output shape
a single record containing details of the uploaded claim document
The exact returned fields depend on the Paywise API response. The operation supports idempotency to avoid duplicate uploads on retries.