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Dear Partner, On January 1st, the "Invoice Attachment Rate" indicator became part of the list of monitored indicators, which determine the health of your account, and since it became mandatory, it will now be part of the algorithm for determining your account health status. The purpose of this new indicator is to eliminate the risk of customer complaints, due to the lack or difficulty of obtaining the invoice for their order. We remind you that you have several options available to upload invoices: You can use the invoice upload option on the order edit page. You can integrate the attachment API on command, if you use API synchronization. If you want to send invoices via API, you need to fill in the value 1 in the Type field of the specific invoice attachment stream, and the document must have the .pdf extension, so that the system recognize it. Here you…

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