Upload an invoice to a purchase order

POST

/v1/purchaseorders/{purchaseorder_id}/invoice

Authorizations

api_key

Type

API Key (header: X-Api-Key)

Parameters

Path Parameters

purchaseorder_id*

XS2event ID of the PurchaseOrder

Type

string

Required

Request Body

multipart/form-data

Invoice file

Format"binary"

Defaultfalse

Valid values"prepaid_via_creditcard""banktransfer"

Responses

Created

POST

/v1/purchaseorders/{purchaseorder_id}/invoice

Playground

Server

Authorization

api_key

Variables

Key

Value

purchaseorder_id*

Body

invoice*

send_to_basecone

payment_condition*

Samples