Actions8
- Expense Actions
- Mileage Allowance Actions
- Operation Actions
- Session Actions
- Vendor Invoice Actions
Vendor Invoice → Upload
AI-generatedSummary
Uploads the invoice file from the selected input binary field to the chosen Dougs company. The file’s original name is used when available; otherwise the upload is named invoice.pdf.
Inputs
- Company (required) — Select a company from the list or enter its ID.
- Input Binary Field (required) — Name of the incoming binary field containing the invoice file; defaults to
data.
Output shape
A single item per input item, containing the Dougs upload response as JSON.
The upload runs once for each input item and preserves item pairing. If “Continue On Fail” is enabled, failures are returned as an
errorfield in that item’s JSON; otherwise the node raises an error.