Invoice Attachments

The Attachment Object

A Rutter Invoice Attachment represents a file that can be attached to an invoice. In general we provide attachments data only for attachments that have been created through our POST endpoint. However, there are some platform specific differences.

Platform Differences

Netsuite:

For POSTs, we will programmatically create a folder in the end user’s Netsuite instance titled “Upload Attachments (DO NOT DELETE)”— please notify the end user not to delete this folder, as all attachments uploaded through our API will be stored here.
There is a 1:1 relationship for attachments and entities. If you would like the same attachment to be attached to multiple different entities (ie the same receipt attached to a bill and an expense), please make multiple POSTs and we will create duplicates of the file content in the “Upload Attachments (DO NOT DELETE)” folder. The Rutter Id’s and links to download file content will be unique.

Xero:

We provide historical attachments that were created outside of our API.

Properties

idstring

The 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_idstring

The platform specific ID of the attachment.

attached_to_idstringnullable

The Rutter ID of the entity linked to the attachment.

file_namestring

The file name of the attachment.

file_urlstring

The Rutter generated URL containing a downloadable version of the attachment.

attached_to_typestringnullable

The type of entity linked to the attachment.

created_atstring

The ISO 8601 timestamp that the attachment was created.

Note: The following platforms dont't support this field, and may return an empty string:

Xero

Endpoints

GET

/accounting/invoices/attachments/:id

GET

/accounting/invoices/:id/attachments

GET

/accounting/invoices/:id/attachments/:attachmentId/file

POST

/accounting/invoices/:id/attachments

Fetch an Invoice Attachment

GEThttps://production.rutterapi.com/versioned/accounting/invoices/attachments/:id

Request Parameters

idstringpathRequired

The Rutter generated unique ID of the attachment.

access_tokenstringqueryRequired

The access token of the connection.

force_fetchenumqueryOptional

Used to force a response even if the underlying connection has not finished its initial sync.

One oftrue or false.

Response Body

Support by integration

QuickBooks
Xero
NetSuite
Zoho Books

List Attachments for an Invoice

GEThttps://production.rutterapi.com/versioned/accounting/invoices/:id/attachments

Request Parameters

idstringpathRequired

The Rutter generated unique ID of the object that has the attachment.

access_tokenstringqueryRequired

The access token of the connection.

force_fetchenumqueryOptional

Used to force a response even if the underlying connection has not finished its initial sync.

One oftrue or false.

Response Body

Support by integration

QuickBooks
Xero
NetSuite
Zoho Books

200

Example Response Body

JSON

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/invoices/00000000-0000-0000-0000-000000000000/attachments/00000000-0000-0000-0000-000000000000/file",
9      "attached_to_type": "INVOICE",
10      "created_at": "2023-01-02T02:34:56.000Z"
11    }
12  ]
13}

Download an Invoice Attachment

GEThttps://production.rutterapi.com/versioned/accounting/invoices/:id/attachments/:attachmentId/file

Request Parameters

idstringpathRequired

The Rutter generated unique ID of the object that has the attachment.

attachmentIdstringpathRequired

The platform unique ID of the attachment.

access_tokenstringqueryRequired

The access token of the connection.

force_fetchenumqueryOptional

Used to force a response even if the underlying connection has not finished its initial sync.

One oftrue or false.

Response Body

Support by integration

QuickBooks
Xero
NetSuite
Zoho Books

Create an Invoice Attachment

POSThttps://production.rutterapi.com/versioned/accounting/invoices/:id/attachments

For this endpoint, the request body is not application/json, it is multipart/form-data.

Request Parameters

idstringpathRequired

The Rutter generated unique ID of the underlying entity type.

access_tokenstringqueryRequired

The access token of the connection.

Request Body

filestring

The file content (PDF, JPG, CSV, TXT, etc).

file_namestring

The file name of the attachment.

response_modeenumOptional

The response mode for our async endpoints. prefer_sync allows calling the API in a best-effort, synchronous fashion and wait for the response. If this takes too long we will instead return the asynchronous response. This is the default behavior. async makes the API respond with the asynchronous response. See Asynchronous Operations.

One ofasync or prefer_sync.

Response Body

Support by integration

QuickBooks
Xero
NetSuite
Zoho Books

Example Request Body

JSON

1{
2  "file": "multipart/form-data",
3  "file_name": "T-shirt Receipt"
4}

200

Example Response Body

JSON

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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