Upload a purchase order document
Upload a purchase order document
Prepares an upload for the buyer’s signed purchase order document. Send the
file’s metadata, then PUT the bytes to upload.url with exactly
upload.headers, and attach the file by sending the returned signed_id as
po_document_signed_id on a cart update. Files are stored privately.
checksum is the file’s MD5 digest, base64-encoded. Returns 422 when the
declared size or type is not accepted for a purchase order.
POST
Upload a purchase order document
Authorizations
Publishable API key for store access
JWT token for authenticated customers
Path Parameters
Cart prefixed ID
Body
application/json

