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.
Path parameters
procId
The Procurement ID to attach the CSV to.
Headers
Impilo-API-Key
Request
This endpoint expects a multipart form containing an optional file.
file
The file to be uploaded. Must be attached in form-data format.
