Attach Source Document
attach_documentUpload or replace a source document (PDF, JPG, PNG) on invoices, journals, or bank transactions to satisfy the regulatory requirement that every accounting entry have an attached document.
Instructions
Attach (upload/replace) a source document (PDF/JPG/PNG) on a purchase invoice, sale invoice, journal, or bank transaction. RPS requires a source document on every accounting entry; manual journals and directly-booked transactions need one too.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ID of the record to attach the document to. | |
| file_path | Yes | Absolute path to the source document (PDF/JPG/PNG). | |
| entity_type | Yes | Which record the source document belongs to. |