API ReferenceProcurements

Upload Procurement Document

Uploads a file to the provided Procurement ID and makes accessible to the Impilo Warehouse team for viewing.

Content-Type must be set to form-data, with a parameter of ‘file’ containing the CSV.

Authentication

Impilo-API-Keystring
API Key authentication via header

Path parameters

procIdlongRequired
The Procurement ID to attach the CSV to.

Request

This endpoint expects a multipart form containing an optional file.
filefileOptional

The file to be uploaded. Must be attached in form-data format.