Bank Transfer Attachments
The Attachment Object
A Rutter Bank Transfers Attachment represents a file that can be attached to a bank transfer. In general we provide attachments data only for attachments that have been created through our POST endpoint. However, there are some platform specific differences.
Properties
id
stringThe Rutter ID of the attachment. This can be the same as the Platform ID. This ID is not guaranteed to be unique across all attachment objects for a connection.
platform_id
stringThe platform specific ID of the attachment.
attached_to_id
stringnullableThe Rutter ID of the entity linked to the attachment.
file_name
stringThe file name of the attachment.
file_url
stringThe Rutter generated URL containing a downloadable version of the attachment.
attached_to_type
stringnullableThe type of entity linked to the attachment.
created_at
stringThe ISO 8601 timestamp that the attachment was created.
Note: The following platforms dont't support this field, and may return an empty string:
- Xero
Fetch a Bank Transfer Attachment
Request Parameters
id
stringpathRequiredThe Rutter generated unique ID of the attachment.
access_token
stringqueryRequiredThe access token of the connection.
force_fetch
enumqueryOptionalUsed to force a response even if the underlying connection has not finished its initial sync.
Response Body
- QuickBooks
Download a Bank Transfers Attachment
Request Parameters
id
stringpathRequiredThe Rutter generated unique ID of the object that has the attachment.
attachmentId
stringpathRequiredThe platform unique ID of the attachment.
access_token
stringqueryRequiredThe access token of the connection.
force_fetch
enumqueryOptionalUsed to force a response even if the underlying connection has not finished its initial sync.
Response Body
- QuickBooks
List Attachments for a Bank Transfer
Request Parameters
id
stringpathRequiredThe Rutter generated unique ID of the object that has the attachment.
access_token
stringqueryRequiredThe access token of the connection.
force_fetch
enumqueryOptionalUsed to force a response even if the underlying connection has not finished its initial sync.
Response Body
- QuickBooks
1{
2 "attachments": [
3 {
4 "id": "00000000-0000-0000-0000-000000000000",
5 "platform_id": "12345678",
6 "attached_to_id": "00000000-0000-0000-0000-000000000000",
7 "file_name": "attachment.pdf",
8 "file_url": "/accounting/bank_transfers/00000000-0000-0000-0000-000000000000/attachments/00000000-0000-0000-0000-000000000000/file",
9 "attached_to_type": "BANK_TRANSFER",
10 "created_at": "2023-01-02T02:34:56.000Z"
11 }
12 ]
13}
Create a Bank Transfer Attachment
For this endpoint, the request body is not application/json, it is multipart/form-data.
Request Parameters
id
stringpathRequiredThe Rutter generated unique ID of the underlying entity type.
access_token
stringqueryRequiredThe access token of the connection.
Request Body
file
stringThe file content (PDF, JPG, CSV, TXT, etc).
file_name
stringThe file name of the attachment.
Response Body
- QuickBooks
1{
2 "file": "multipart/form-data",
3 "file_name": "T-shirt Receipt"
4}
1{
2 "attachment": {
3 "id": "00000000-0000-0000-0000-000000000000",
4 "platform_id": "12345678",
5 "attached_to_id": "00000000-0000-0000-0000-000000000000",
6 "file_name": "receipt.jpg",
7 "file_url": "https://rutteraccountingattachments.s3.amazonaws.com/00000000-0000-0000-0000-000000000000-receipt.jpg",
8 "attached_to_type": "EXPENSE",
9 "created_at": "2023-01-02T02:34:56.000Z"
10 }
11}
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