API Reference
  1. Documents
  2. Sales Invoice

Add Attachment

post
https://open-api.stag-v2.paper.id/api/v1/sales-invoices//attachments

Uploads a single file and links it to an existing Sales Invoice. The endpoint accepts one file per request. To attach several documents to the same invoice, call it once per file.

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Path Params
string
required

Unique identifier of the Sales Invoice that will receive the file. Returned by the Create Sales Invoice and List Sales Invoices endpoints.

Body Params
file
required

The file to upload. Maximum size 10 MB. Executable formats such as .exe are rejected.

Headers
string
required

Your Client ID credential

string
required

Your Client secret credential

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Updated 11 days ago

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Updated 11 days ago

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