Create invoice attachment

POST

/v2/invoices/{invoice_id}/attachments

Uploads a file and attaches it to an invoice.

This endpoint accepts HTTP multipart/form-data file uploads with a JSON request part and a file part. The file part must be a readable stream that contains a file in a supported format: GIF, JPEG, PNG, TIFF, BMP, or PDF.

Invoices can have up to 10 attachments with a total file size of 25 MB. Attachments can be added only to invoices in the DRAFT, SCHEDULED, UNPAID, or PARTIALLY_PAID state.

Permissions:INVOICES_WRITE, ORDERS_WRITE

Guide

Create invoice attachments

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Path parameters

Example code

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invoice_id

string

Required

The ID of the invoice to attach the file to.

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Request body

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idempotency_key

string

A unique string that identifies the CreateInvoiceAttachment request. For more information, see Idempotency.

Max Length

128

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description

string

The description of the attachment to display on the invoice.

Max Length

128

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Response fields

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attachment

Metadata about the attachment that was added to the invoice.

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errors

Information about errors encountered during the request.