/api/attachments/

GET

URL: https://api.erplybooks.com/api/attachments

Query parameters:

documentId
changedSince – seconds ago. Meaning when you add 1000, then it searches seconds ago from current time

DELETE

URL: https://api.erplybooks.com/api/attachments/{attachmentId}

POST

URL: https://api.erplybooks.com/api/attachments

Json: {“documentId”:DocumentID,”filename”:”FileName.png”,”base64″:”data:image/png;base64,XXXXX”}

Adding attachments via API can be done in three ways:

Add attachment to existing invoice (add documentId)
Add attachment to Purchase Inbox (do not add documentId)
Add attachment and create expense document instantly (fill all the possible fields)

If you want to create expense document instantly then make sure you add at least total field. If this has value then document is created.

FIELD NAME	TYPE	DESCRIPTION	REQUIRED
id	long	Attachment ID (internal)
documentId	long	Document ID (internal)
partnerDocumentId	String	DocumDocument ID (From external system)ent ID (From ERPLY)
attributeId	long	This is readable value and is returned when saving document to Purchase Inbox
filename	String	Name of the file
number	String	Invoice number. If missing then default value is “undefined”
contactName	String	Supplier name. If missing then default value is “undefined”
expenseType	String	Expense category. If filled then system finds corresponding expense account (by name/number) and fills invoice row description with given text
netTotal	decimal	Net total value of the document. If not available then by default total = netTotal and tax = 0 is used
total	decimal	Total value of the expense document. If you need to track VAT/GST then this is the total document value. NB: if you want to add attachment to invoice or Purchase Inbox then total must be null!
description	String	If available then used as expense description
taxRateId	long	If available then used as invoice tax rate
base64	String	File in base 64 format