# OR81 - Upload the invoice of the order (deprecated)

Endpoint: POST /api/orders/{order_id}/invoice

## Path parameters:

  - `order_id` (string, required)
    Order identifier

## Query parameters:

  - `shop_id` (integer)
    Use this parameter when your user has access to several shops. If not specified, the shop_id from your default shop will be used.

## Request fields (multipart/form-data):

  - `file` (string, required)
    Only documents of the following types are supported: csv, doc, xls, xlsx, ppt, pdf, odt, ods, odp, txt, rtf, png, jpg, gif, zpl. Use multipart/form-data with name file