Attachments

POST /workorders/attachmentAsBase64

Request

Request body

poNumberstring

Purchase Order. Required.

filestring

File as a base64 encoded value.

fileNamestring

File name with extension. Optional. GUID value by default.

extensionstring

File extension. Ignored if fileName is passed. Optional.

descriptionstring

Description for file. Optional.

actorstring

Name of the person on whose behalf you are performing the action. Optional.

isInvoiceDigitalCopyboolean

Mark attachment as Invoice Digital Copy

Response

Created indicates that the request resulted in a new resource created before the response was sent.

Changes

No recorded changes to this operation across all 1 revision of this API.