list_attachments
Retrieve a filtered list of attachments from the Norman Finance MCP Server by file name, type, description, brand name, or linkage to transactions.
Instructions
Get list of attachments with optional filters.
Args:
file_name: Filter by file name (case insensitive partial match)
linked: Filter by whether attachment is linked to transactions
attachment_type: Filter by attachment type (invoice, receipt, contract, other)
description: Filter by description (case insensitive partial match)
brand_name: Filter by brand name (case insensitive partial match)
Returns:
List of attachments matching the filtersInput Schema
| Name | Required | Description | Default |
|---|---|---|---|
| attachment_type | No | ||
| brand_name | No | ||
| description | No | ||
| file_name | No | ||
| linked | No |