Create an Order Document

Generate or attach a new document to an order. Depending on the platform, this may trigger document generation (e.g., creating an invoice from order data) or attach an existing document URL to the order record. Common document types include invoices, packing slips, and shipping labels.

Note: Supported document types and required fields vary by platform.

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Available platforms

This endpoint is supported by 2 platforms. Click on each platform to see its specific required fields.

Mercado Libre · Multivende

Same schema, platform-aware details. Supported document types and required fields vary by platform.

Path Params
string
required

The unique identifier of the order.

Body Params

Document data to create or generate. Required fields vary by platform.

string

Document type to generate (e.g., invoice, packing_slip, shipping_label, customs). Accepted values vary by platform.

string

URL of an existing document to attach to the order. Used on platforms that accept external document links.

string

Optional note or description for this document.

Response

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Credentials
Bearer
JWT
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Response
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