3. Send Customer Invoice File

Use "storeFrontCode" as the Header Parameter.
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.

PROD

STAGE

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)."