Uploads a purchase order document
POST/api/v1/purchase_orders/:id/upload
Handles the uploading of a document to a purchase_order
Request
Responses
- 200
- 401
- 403
- 422
- 429
- 5XX
- default
Returns the Purchase Order object
Response Headers
X-MINIMUM-CLIENT-VERSION
The API version
X-RateLimit-Remaining
The number of requests left for the time window.
X-RateLimit-Limit
The total number of requests in a given time window.
Authentication error
Authorization error
Validation error
Rate Limit Exceeded
Server error
Unexpected Error