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PurchaseOrderFileAttachmentInput ​

Type: Input

Input for attaching one File to a purchase order

Fields ​

NameTypeDefaultDescription
descriptionStringOptional human-readable description
documentRoleDocumentAttachmentRoleRole this file plays for the PO. Defaults to ORIGINAL_DOCUMENT.
fileIdFileID!File to attach. Must be status=ready and owned by the same tenant.
sortOrderIntSort order among attachments. Defaults to 0.

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