Create InvoiceV2 record attachments
Upload attachments to a InvoiceV2 record.
Authorizations
Headers
Optional. A unique value (a UUID works well) identifying this operation. If the request is repeated with the same key, the original response is replayed instead of the operation running again, so a retry cannot create a duplicate record. Results are replayable for 48 hours. Reusing a key with a different request body returns 422.
255Path Parameters
The number attribute of the record.
Body
Response
OK
Deprecated: send the structured billing_address / shipping_address instead.
Deprecated: send the structured billing_address / shipping_address instead.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XAG, XAU, XCD, XDR, XOF, XPD, XPF, XPT, YER, ZAR, ZMW, ZWL ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$Total amount of transaction
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Amount to be paid
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Amount that was already paid by Customer Repayment Applications or Customer Payments
^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$Timestamp of the most recent change that could have affected amount_due. Moves whenever the invoice itself is edited, or whenever a posted Customer Payment or Customer Prepayment Application referencing this invoice is written.
Posting date (GL date) - the date when the transaction is recorded in the general ledger
Transaction date (inception date) - the date when the transaction actually occurred
draft, posted, archived Date and time the record was created
Date and time the record was last updated
Schema for payment collection configuration output.
Schema for audit actor information.
Schema for audit actor information.
Schema for rejector information including rejection reason.

