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POST
Create an invoice audit
Invoice Auditing needs to be activated on your account before you can use it. Reach out to your Opereit account manager to get it turned on.

Authorizations

Authorization
string
header
required

HTTP Basic Auth using your API key. Send Authorization: Basic base64(key_id:key_secret).

Body

multipart/form-data
file
file
required

The carrier invoice document. Accepted MIME types: application/pdf, text/csv.

contract_id
string
required

ID of the contract to audit this invoice against.

Response

Audit created. Auditing runs asynchronously.

audit
object

An audit of a carrier invoice against a contract.

Last modified on August 25, 2026