Attaching documents to orders

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:

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.

For more information about uploading documents to an order please review the POST document/order endpoint.