Add an attachment to an invoice
post
https://api.mercadoe.com/v1/invoices/supplier-invoices/{invoiceId}/attachments
Add a new attachment to a specific invoice by providing the invoice ID and the attachment file.
Request
Headers
X-ME-CORRELATION-ID
string
Internal client code to be identified in the webhook. It can be, for example, a product code in your ERP, an order number, etc.
Path Parameters
invoiceId
int32
required
The invoice ID
Body
multipart/form-data
file
binary
Responses
202
400
Accepted
Body
application/json
correlationId
string