This endpoint is in Beta. Some features may change as we receive and incorporate your feedback. We will notify you of any breaking changes before deploying them.
This endpoint is designed to allow users to upload documents to a Port Order in order to either verify ownership of a number or resolve a blocker. By default we will make the file_name the same as it was when uploaded. However, you may also specify a different file name. Certain blockers will require you to submit supporting documentation to Flowroute. This is often a recent bill from your current service provider, a CSR (Customer Service Record), or another document provided by your current service provider. In order to upload a document to the Port Order, please PATCH the file to this end point.