Overview
The Upload Invoice endpoint is used to attach required documents to an order after it has been created. This is crucial for compliance and record-keeping. The request must be sent asmultipart/form-data
.
This endpoint allows you to upload a document (like an invoice or air waybill), associated with an existing order.Authorizations
Client app ID. You can find your app id in the merchant dashboard.
Client secret key. You can find your secret in the merchant dashboard.
Path Parameters
Unique identifier of the order
Body
multipart/form-data
Document upload request. The body must be multipart/form-data
.