Procedures

Automation procedures in the Photon Commerce BDK Book.

to process a file in photon commerce

Process a file in Photon Commerce.

Input Concepts

Concept
Description
Type
Required
Default Value

file

The file to be processed

file

Yes

doctype

Specify the document type. Should be one of invoice, receipt, check, remittance, statement. The default is invoice.

text

No

invoice

Output Concepts

Concept
Description
Type

answer

The response from the API as a dictionary.

``

Examples

Example 1: Process a file in Photon Commerce.

the file # upload the file
process the file in photon commerce

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