Procedures
Automation procedures in the Photon Commerce BDK Book.
Make sure to add the Photon Commerce BDK Book to your agent before using these automation procedures.
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.
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Examples
Example 1: Process a file in Photon Commerce.
the file # upload the file
process the file in photon commerce
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