Upload a Supplier Document PDF
POST/supplier-documents/upload-asset
Upload the PDF of a supplier document and get the temporary assetKey to pass as the fileKey of POST /supplier-documents.
Only PDF files are accepted. The key belongs to the portal of the token and is consumed by the creation of the supplier document.
Request
Responses
- 200
- default
Success, the PDF is uploaded
Error occured. Refere to HTTP status and content for details.