External Sales Invoice Attachments

Manage attachments for external sales invoices in Moneybird.

Working with External Sales Invoice Attachments

This section covers how to interact with Moneybird’s External Sales Invoice Attachments API. These attachments are files that can be associated with external sales invoices, such as PDF invoices or supporting documents.

Basic Operations

Create an Attachment for an External Sales Invoice

Upload a file as an attachment to an external sales invoice.

$externalSalesInvoiceId = '123456789';
$filePath = '/path/to/your/file.pdf';
$fileName = 'invoice.pdf';

$success = $client->externalSalesInvoiceAttachments()->createForExternalSalesInvoiceId(
    $externalSalesInvoiceId,
    $filePath,
    $fileName
);

if ($success) {
    echo "Attachment successfully uploaded!";
} else {
    echo "Failed to upload attachment.";
}

Parameters

When creating an attachment for an external sales invoice, you need to provide the following parameters:

Parameter	Type	Description
externalSalesInvoiceId	string	The ID of the external sales invoice to attach the file to
filePath	string	The path to the file on your local system
fileName	string	The name to give the file in Moneybird

Response

The createForExternalSalesInvoiceId method returns a boolean value:

• true if the attachment was successfully created
• false if there was an error

Further reading

• See the External Sales Invoices documentation for more information on working with external sales invoices