The Railz API allows customers to pull and push attachments to invoices and bills.
Railz currently supports the pushing of invoice and bill attachments only.
The Railz API doesn't support the upload of multiple attachments in a single API call.
Synchronizing Data for Attachments
Identifier for the attachment, unique to the business in the accounting service provider.
The file download URL.
The file name of the attachment.
File type of the attachment, represented by appending the file type to the IETF standard file naming requirements.
For example, for a jpeg file the output is image/jpeg.
Date the attachment was uploaded and attached in the accounting service provider.
File size in bytes. For example, if this reads 10000, then the file size is 10KB.
Invoice or Bill link the attachment is linked to.
Date the record was last changed in the accounting service provider.
Identifier for the invoice or bill, unique to the business in the accounting service provider.
The type of attachment transaction link. Can be:
When pushing attachments, you only need to provide the file and transaction link. Railz will detect the file name, type and size upon receiving the API request.