Attachments REST Endpoints

Supplier Portal Payables Invoices/Attachments
An attachment represents a file, URL, or text associated with a payables invoice in Supplier Portal. Examples include invoice images, supporting documents, and supplier provided documents.
Create an attachment
Method: post
Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/{InvoiceId}/child/ispInvoiceRestAttachments
Delete an attachment
Method: delete
Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/{InvoiceId}/child/ispInvoiceRestAttachments/{ispInvoiceRestAttachmentsUniqID}
Get all attachments
Method: get
Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/{InvoiceId}/child/ispInvoiceRestAttachments
Get an attachment
Method: get
Path: /fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/{InvoiceId}/child/ispInvoiceRestAttachments/{ispInvoiceRestAttachmentsUniqID}