Upload Vendor Bill Attachment

Use this endpoint to attach a PDF invoice file to an existing vendor bill entity. Submit the file via multipart/form-data with the file in the request body. Token scopes: treasury-vendorbill:write

Authentication

AuthorizationBearer
## Authentication Deel API uses API tokens to authenticate requests. A bearer token is required to authenticate all API requests. All API requests must be made over HTTPS. Calls made over plain HTTP will fail. API requests without authentication will also fail. ``` curl -X GET 'api.letsdeel.com/rest/v2/contracts' \ -H 'Authorization: Bearer YOUR-TOKEN-HERE' ``` ### Generating Access Tokens 1. Navigate to **Apps & Perks > Developer Center**. 2. Click on the “Generate New Token” button. 3. In the popup, click “Generate Token” button to generate a new token. Your newly generated token is visible on the screen. 4. Make sure to copy and save your token once is generated. You won't be able to see it again!
OR
AuthorizationBearer
Standard OAuth2 security scheme based on https://swagger.io/docs/specification/authentication/

Path parameters

vendor_bill_idstringRequiredformat: "uuid"
Vendor bill id to attach the file to

Request

This endpoint expects a multipart form.
dataobjectRequired

Response

File uploaded successfully
dataobject

Errors