When attaching a document to an order within Alephee, the platform will send the attached document to the origin marketplace where the order was created. The following table shows the valid document types and marketplaces actions:
For more information about uploading documents to an order please review the POST document/order endpoint.
Last updated
| Country | Marketplace | Document type | Action |
|---|---|---|---|
All
All
Receipt
The document is NOT sent to any marketplace. This document is valid only within the Alephee platform.
LATAM
Mercado Libre
Invoice
The document is sent to the marketplace. The customer/buyer will receive a notification originated from the marketplace with the invoice attached and ready for reading.
Chile
Mercado Libre
Invoice
The document is sent to the marketplace. The customer/buyer will receive a notification originated from the marketplace with the invoice attached and ready for reading.
Exceptions:
o Customers who are using Mercado Libre’s own invoicing system.
Brazil
Mercado Livre
Electronic fiscal invoice
The document is sent to the marketplace. The customer/buyer will receive a notification originated from the marketplace with the invoice attached and ready for reading.
Exceptions
o Fulfillment order shipping. The marketplace handles the invoicing by their own.
Brazil
B2W
Electronic fiscal invoice
The document is sent to the marketplace. The customer/buyer will receive a notification originated from the marketplace with the invoice attached and ready for reading.
Brazil
E-COMM
Electronic fiscal invoice
The document is sent to the marketplace. The customer/buyer will receive a notification originated from the marketplace with the invoice attached and ready for reading.
