InvoiceAttachments

List attachments for invoices.

View-Specific Information

The connector uses the SAP Ariba API to process WHERE clause conditions that are built with the following column and operators:

For example, the following queries are processed server-side:

SELECT * FROM [InvoiceAttachments]
SELECT * FROM [InvoiceAttachments] WHERE [ApprovableId] = 'Val1'

The connector processes other filters client-side within the connector.


Name	Type	References	Description
ApprovableId	String	Invoices.ApprovableId	Unique identifier of the approvable.
UniqueAttachmentId [KEY]	String		The composite identifier used to authenticate and download the file, securely linking the specific attachment to its parent invoice
Id	String		The internal system identifier representing the physical file stored in the Ariba repository.
Filename	String		The original, user-facing name of the uploaded file, including the extension.
Extension	String		The file format suffix determining the file type.
ContentType	String		The standard MIME media type of the attachment used for processing and rendering.
ContentLength	Long		The total size of the attachment file, measured in bytes.