Order management

Upload invoice file

Use to upload invoice file to match created invoice metadata. Read more: <a href="../../tutorials/jak-obslugiwac-zamowienia-GRaj0qyvwtR#jak-dodac-fakture-do-zamowienia" target="_blank">PL</a> / <a href="../../tutorials/process-orders-PgPMlWDr8Cv#add-an-invoice-to-the-order" target="_blank">EN</a>.

put/order/checkout-forms/{id}/invoices/{invoiceId}/file

Request

  • Base URL: https://api.allegro.pl
  • URL: https://api.allegro.pl/order/checkout-forms/{id}/invoices/{invoiceId}/file
  • Auth: OAuth 2 (authorization code, authorization URL https://allegro.pl/auth/oauth/authorize, token URL https://allegro.pl/auth/oauth/token, scopes: allegro:api:orders:write)

Path parameters

idstring required

Order identifier.

invoiceIdstring required

Invoice identifier.

Headers

Accept-Language'en-US' BCP-47 language code

Expected language of messages.

Response

Invoice file uploaded successfully

Changes

No recorded changes to this operation across all 1 revision of this API.