Send Customer Invoice File

Send Customer Invoice File

• The file size cannot exceed 10 MB.
• A future-dated invoice cannot be added.
• If the shipment package belongs to another seller, the error will be: The shipment package does not belong to the specified seller. sellerId:
• When trying to upload an invoice to a package that already has an invoice, the error will be: The invoice for the package number (paketNO) has already been sent.
• If there is no package with the entered package number, the error will be: The shipment package with the ID (paketNO) could not be found.
• If the file format is invalid, the error will be: File type (.txt) is not supported. Supported file types: application/pdf, image/jpeg, image/png
• If the request is made without sending the file, the error will be: File not sent. Please select the invoice file and try again.
• If the invoice number is not entered in Mikro, the error will be: Invoice information is required for Micro export types.
• If the date is not entered in Mikro, the error will be: Invoice information is required for Micro export types.

POST TR sellerInvoiceFile

Sample Service Request

• There is no JSON request body.
• You must add the order's package number as "shipmentPackageId" and "form-data (Text)."
• You must add the order's invoice (pdf, jpeg, png) as "form-data (file)."

POST Micro sellerInvoiceFile

Sample Service Request

• There is no JSON request body.
• You must add the package number of the order as "shipmentPackageId" and "form-data (Text)."
• For micro orders, you must add the "invoiceDateTime" and "invoiceNumber" fields as "form-data (Text)."
• You must add the order's invoice (pdf, jpeg, png) as "form-data (file)."