getAttachmentsByPageV2

Retrieves purchase by invoice records with the accompanying information (by page).

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Query Params
string

Code for the Location to retrieve. Required if minutesSinceUpdate or one of vendorCode, or vendorInvoiceNumber is not provided.

string

Code for the Vendor to retrieve. Required if minutesSinceUpdate or one of locationCode or vendorInvoiceNumber is not provided.

string

Vendor Invoice Number to retrieve. Required if minutesSinceUpdate or one of locationCode or vendorCode is not provided.

int32

The number of minutes since the file was uploaded. Use to set how far back to search. Required if one of locationCode, vendorInvoiceNumber, or vendorCode is not provided.

string
enum

Specifies the field to sort the attachments by. Default field 'fileName' (optional).

Allowed:
string
enum

Specifies record sort order in ascending (ASC) or descending (DESC) direction, Default ASC.(Optional).

Allowed:
int32
Defaults to 1

Retrieve one or more records by pageNumber. \n Use to retrieve data in smaller chunks. \n If left blank, the default is 1.

string

Retrieve orders where the Traceability Code in the details matches the value provided (optional).

int32

Number of items to display per page.

boolean

Specify 'true' to include null data elements in the output.

Headers
string
required

Secure token for API authentication.

string
required

Password for the Crunchtime Application User.

string
required

Crunchtime site identifier. (test or production)

string
required

"User ID for the Crunchtime Application User.

string

Optional trace identifier for troubleshooting.

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

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Response
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application/json