# 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.                                                                                                                                                                                                      |
| <p>LATAM</p><p> </p> | 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                   | <p>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.</p><p> </p><p>Exceptions:</p><p> </p><p>o   Customers who are using Mercado Libre’s own invoicing system.</p><p> </p>          |
| Brazil               | Mercado Livre | Electronic fiscal invoice | <p>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.</p><p> </p><p>Exceptions</p><p> </p><p>o   Fulfillment order shipping. The marketplace handles the invoicing by their own.</p> |
| 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.


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