Upload Reimbursement Case Supplier Invoice
POST/api/amazon/unified/reimbursement-cases/:reimbursementCase/supplier-invoice
Uploads the supplier's invoice as the case's proof of ownership, for cases where none is on file (proof_of_ownership.on_file is false). Send as multipart/form-data.
recovery:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Where it is kept: on the purchase order the case cites (and on its purchase invoice, when there is one), so every claim on that purchase order uses it; or on the product, when the product was never bought on a purchase order. The latest upload wins.
Request body fields:
file(required, file) — PDF, PNG or JPG, at most 20 MB.
Returns the case (same shape as Get Reimbursement Case) with proof_of_ownership.on_file true and a supplier-invoice entry in attachments. Returns 422 when the file is missing or of another type, or when the case is not matched to a product.
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Unprocessable Entity
Response Headers
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.