Upload Sales Credit Document
POST/api/sales-credits/:salesCredit/attachments
Uploads a supporting document to the sales credit.
orders:writeGrant this scope to your token under Settings → Developer → Personal Access Tokens.
Authentication: Requires Bearer token.
Send the file as multipart/form-data under the file key. Accepted types: PDF, PNG, JPG, JPEG, WEBP. Maximum size: 20 MB. Empty files are rejected.
Returns 422 when the credit is archived — archived credits are read-only history.
Request
Responses
- 201
- 401
- 403
- 404
- 422
- 429
Created
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 Content
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.