Attach the supporting document (invoice) for a payout
Attaches the commercial supporting document for a payout transfer: in practice the invoice the payment settles. The receiving institution validates the purpose code against this document, so a payout can be accepted and then sit unsettled while it is missing.
One document per transfer. Upload it before the payout is dispatched: the document is forwarded to the receiving institution only after the payment order exists, so this response does not say whether it has been forwarded.
The bytes travel inline as base64 in a single call, unlike customer documents, which use a two-call signed upload. A payout document is one small file per operation, and a single call makes the result indivisible, with no window where the document is registered and its bytes are absent.
Request
- Base URLhttps://developers.ozav.io/v2
- Auth
- API key in header X-API-Key
- or HTTP bearer
Path parameters
The opaque transfer id (ozav_tr_...).
Request body
Example request
{
"file_name": "invoice-2026-08.pdf",
"content_base64": "JVBERi0xLjQKJeLjz9MK"
}Response
Document stored and linked to the payout.
Changes
No recorded changes to this operation across all 1 revision of this API.