Add Attachment

Description

Upload an attachment to an existing record.

Project compatibility

Windows | Cross-platform

Configuration

• Connection ID - The connection established in Integration Service. Access the dropdown menu to choose, add, or manage connections.

• Select object - The object type: Contracts, Invoices, Purchase Orders, or Requisitions.
• Object ID - The internal Coupa ID of the record. This field supports String type input.
• Attachment - The file you want to upload as an attachment. This field supports IResource type input.

Manage Properties

Use the Manage Properties wizard to configure or use any of the object's standard or custom fields. You can select fields to add them to the activity canvas. The added standard or custom fields are available in the Properties panel (in Studio Desktop) or under Show additional properties (in Studio Web).

Additional properties

• Intent - The attachment intent, such as supplier. This field supports String type input.

Output

• Attachment - Automatically generated output variable.
• Attachment ID - A unique identifier for the attachment. Automatically generated output variable.