Upload Invoice Documents For a Specific Order

This API allows you to upload invoices for a specific order.

• Request Header: X-BH-TOKEN: ******

• Request Header: Content-Type: multipart/form-data

• Request Method: POST

• Request Path: v2/order/invoice

• Authorization: Required

Form Parameters

• orderId: (number) The ID of the order for which the invoice is being uploaded.

• files: (file) Upload multiple files. The maximum number of uploaded files is 5, with each file limited to 5 MB in size. Supported formats are [jpg, png, jpeg, pdf].

Response Structure

The response will include the following fields:

• code: (number) response code

• msg: (string) message

• data: (boolean) indicates if the confirmation was successful

{
    "code": 200,        
    "msg": "SUCCESS",
    "data": true 
}

Notes

• Ensure that valid authorization tokens are included in the request headers for successful execution.

• Check that the uploaded files meet the specified requirements (number, size, and format).