post https://sellercenter-api.falabella.com/v1/marketplace-sellers/invoice/pdf
Set the invoice document allowing upload of PDF format.
Important
To sign the requests, the string to sign is:
- The concatenated result of the following request headers, ordered by name:
- Action,
- Format,
- Service,
- Timestamp,
- UserID,
- Version
- And excluding the signature parameter.
Names and values must be URL encoded according to RFC 3986 standard, concatenated with the character '='. Each parameter set (name=value) must be separated with the character '&'.
Then, with the help of the API Key, compute the Signature using SHA256 algorithm.
Allowed document types by country
- Chile and Peru: BOLETA, FACTURA and NOTA_DE_CREDITO.
- Colombia: FACTURA and NOTA_DE_CREDITO.
Allowed status and order types
- Upload is allowed for orders that have gone through "shipment confirmed" or "ready to ship" status, depending if the order is fulfilled by Seller or Falabella, respectively.
- Upload is not allowed for orders where Falabella.com issues the invoice on behalf of seller.