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Topic of the month
Upload customer invoices on Cdiscount
Cdiscount now supports customer invoice uploads via the Octopia Seller API, allowing you to attach your own invoice document to an order and make it available to the final customer.
This feature does not generate invoices: you produce the invoice in your system (PDF or UBL 2.1 XML), then upload it either:
• Per order — POST /orders/{orderId}/invoice-documents
• In bulk — POST /order-invoice-imports (ideal for ERP-driven workflows)
Uploads are processed asynchronously, with validation steps (order check, file check, extract/upload) and a full monitoring trail via importId, including file-level status and errors. This makes it easy to detect failures, retry only impacted documents, and replace an existing invoice when a correction is needed.
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