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Represents a document attachment in Business Central.
Note
For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.
Methods
| Method | Return Type | Description |
|---|---|---|
| GET documentAttachment | documentAttachment | Gets a document attachment object. |
| DELETE documentAttachment | none | Deletes a document attachment object. |
| POST documentAttachment | documentAttachment | Creates a document attachment object. |
| PATCH documentAttachment | documentAttachment | Updates a document attachment object. |
Navigation
| Navigation | Return Type | Description |
|---|---|---|
| item | item | Gets the item of the documentAttachment. |
| customer | customer | Gets the customer of the documentAttachment. |
| vendor | vendor | Gets the vendor of the documentAttachment. |
| salesInvoice | salesInvoice | Gets the salesinvoice of the documentAttachment. |
| employee | employee | Gets the employee of the documentAttachment. |
| salesOrder | salesOrder | Gets the salesorder of the documentAttachment. |
| salesQuote | salesQuote | Gets the salesquote of the documentAttachment. |
| salesCreditMemo | salesCreditMemo | Gets the salescreditmemo of the documentAttachment. |
| purchaseInvoice | purchaseInvoice | Gets the purchaseinvoice of the documentAttachment. |
| project | project | Gets the project of the documentAttachment. |
| purchaseOrder | purchaseOrder | Gets the purchaseorder of the documentAttachment. |
| purchaseCreditMemo | purchaseCreditMemo | Gets the purchasecreditmemo of the documentAttachment. |
Properties
| Property | Type | Description |
|---|---|---|
| id | GUID | The unique ID of the document attachment. Non-editable. |
| fileName | string | Logical filename. |
| byteSize | integer | File size. |
| attachmentContent | stream | The attachment's content. |
| parentType | NAV.attachmentEntityBufferDocumentType | The type of the parent document of the document attachment. It can be " ", "Journal", "Sales Order", "Sales Quote", "Sales Credit Memo", "Sales Invoice" or "Purchase Invoice". |
| parentId | GUID | The ID of the parent entity. |
| lineNumber | integer | The document attachment item line number. |
| documentFlowSales | boolean | Specifies if the attachment must flow to transactions. Used for integration with Flow; the field is exposed on the Document Attachment Details page. |
| documentFlowPurchase | boolean | Specifies if the attachment must flow to transactions. Used for integration with Flow; the field is exposed on the Document Attachment Details page. |
| lastModifiedDateTime | datetime | The last datetime the document attachment was modified. Read-Only. |
JSON representation
Here's a JSON representation of the documentAttachment resource.
{
"id": "GUID",
"fileName": "string",
"byteSize": "integer",
"attachmentContent": "stream",
"parentType": "NAV.attachmentEntityBufferDocumentType",
"parentId": "GUID",
"lineNumber": "integer",
"documentFlowSales": "boolean",
"documentFlowPurchase": "boolean",
"lastModifiedDateTime": "datetime"
}
Related information
GET documentAttachment
DELETE documentAttachment
POST documentAttachment
PATCH documentAttachment