rr_get_document_upload_url
Creates a document record for a purchase order and returns an upload URL for invoices, packing slips, or attachments.
Instructions
Create a document record for a purchase order (invoice, packing slip, etc.). Requires Scale tier.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| po_id | Yes | Purchase order UUID | |
| filename | Yes | Document filename | |
| description | No | Document description | |
| document_type | No | Document type (default: attachment) |