post https://prod.api.getborderless.com/payments//fileUpload
Introduction
This endpoint allows to upload and attach invoice or other supporting documents to the payment.
Data Requirements
Provide the following data requirements when sending a POST request to the Upload File Payment. The content type of this request must be multipart/form-data.
Additional Header parameter:
| Parameter | Required? | Description | Type |
|---|---|---|---|
| Client-Id | No | Unique identifier of Child Account (required only for Partner). See Authentication Page to learn more. | String |
The body of this request should contain the following parameter:
| Parameter | Required? | Description | Type |
|---|---|---|---|
| document | Yes | File containing invoice or other supporting document for payment. Accepted types are pdf, png and jpeg. | File |
The url of this request should contain the following query parameters:
| Parameter | Required? | Description | Type |
|---|---|---|---|
| type | Yes | Type of the document that is being uploaded. Possible values are INVOICE for invoice and SUPP_DOCUMENT for supporting document. File with type INVOIVE can only be uploaded once. | String |
The url of this request should contain the following path parameter:
| Parameter | Required? | Description | Type |
|---|---|---|---|
| paymentReferenceId | Yes | A unique number generated to identify each individual payment. | String |