Upload a PDF file to an existing invoice in Chaser. Use this to attach invoice documentation. The file must be a valid PDF document and is sent as multipart/form-data.
fileRequiredobjectPDF file to upload. Must be a valid PDF document.
invoice_idRequiredstringInvoice unique identifier. Use the internal 'id' field from the invoice (format: 'inv_xxxxx'). The external invoice_id format is not supported for this endpoint.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.