Add a File

Uploads a file to the system to be used in invoices or catalog items.

This guide outlines the process for uploading media assets (files/images) to create or update items in the Catalog or Invoice API.
A successful response from this endpoint will provide a unique File ID required to link the asset to a specific item.

Body Params
string
required

The name for the file.

string
required

Description to classify the file type (e.g., generic, product-image).

file
required

The pathway to the file being uploaded.

Response

Language
Credentials
Bearer
JWT
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Response
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application/json