Hello,
I am trying to add an attachement to a purchase order through a web service in business central.
I have tried the "attachements" api and this api can only add documents in the "Incoming documents" which only support certain document types (journal, purchase invoice).
So now I am trying to add custom APIs to add this attachement to the purchase order.
Does anyone have a documentation on how to do this?
I suppose an entry needs to be created in the "Tenant media" table and then in the "Document attachement" table but I am not sure of this.
Thanks for your help.
Omar