API Reference
Release-5.0.0
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API Reference

Upload File to Payment

post
https://prod.api.getborderless.com/payments//fileUpload

Introduction

This endpoint allows to upload and attach invoice or other supporting documents to the payment.

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Path Params
string
required

A unique number generated to identify each individual payment.

Query Params
string
enum
required

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.

Allowed:
Body Params
file

File containing invoice or other supporting document for payment. Accepted types are pdf, png and jpeg.

Responses

404

Server Error

Updated 3 months ago

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Updated 3 months ago

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