API Reference

Add an attachment to a Sales Order

post
https://openapi.staging.tryware2go.com/v1/merchants//orders//upload_document

Adds an attachment to the specified outbound order. Requires a valid base64 encoded file in the request body.

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Path Params
string
required

The merchant ID assigned by Ware2Go.

string
required

The unique identifier for the order.

Body Params
string
required

The specific warehouse order id provided by the user.

string
enum
required

The type of document this is provided by the user.

Allowed:
string
required

The fileName of the file being provided by the user. Must be a valid file name.

string
required

A base64 encoded string that is the representation of the file. Size limit of 10MB.

string

The number of the BOL being passed if the documentType is BOL. Error thrown if passed when documentType is not BOL.

Responses
200

OK

Updated 10 months ago

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Updated 10 months ago

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