List Supplier Attachment

GET https://{{baseURL}}/api/v2/supplier_attachment/?company=1&supplier=$id

Request Params

Key	Datatype	Required	Description
`company`	number
`supplier`	string

Request Body

{"list"=>["1ABC", "2ABC", "3ABC"]}

RESPONSES

status: OK

&quot;{\n    \&quot;details\&quot;: {\n        \&quot;status\&quot;: \&quot;linked successfully\&quot;,\n        \&quot;file_uuid\&quot;: \&quot;string\&quot;,\n        \&quot;supplier_id\&quot;: integer,\n        \&quot;file_id\&quot;: integer,\n        \&quot;file_type\&quot;: \&quot;financial_attachments\&quot;|\&quot;additional_attachments\&quot;|\&quot;msa_attach\&quot;|\&quot;nda_attach\&quot;\n    }\n}&quot;