# Attachments

Use attachments when the invoice needs extra documents. Typical cases are timesheets, specifications, or signed agreements.

### Supported formats

* PDF
* excel and csv for b2b and peppol invoices

### How to send attachments

You can send multiple attachments. Add them under `dataset.attachment`.

#### Option A: Send file content (`attachmentfile`)

Use this when the attachment is unique per invoice.

```json
{
  "datastream": {
    "dataset": [
      {
        "jobtype": "0",
        "customertype": "1",
        "company": "Example Company",
        "address": "Example street 1",
        "postcode": "00100",
        "city": "Helsinki",
        "billdate": "2026-02-06",
        "paydate": "2026-02-20",
        "payrow": [
          { "desc": "Service", "count": "1", "amount": "100.00", "taxpr": "24" }
        ],
        "attachment": [
          {
            "attachmentname": "specification.pdf",
            "attachmentfile": "<base64-encoded-file>"
          }
        ]
      }
    ]
  }
}
```

#### Option B: Reference a pre-uploaded file (`attachmentid`)

Use this when the same attachment is reused across many invoices.

```json
{
  "datastream": {
    "dataset": [
      {
        "jobtype": "0",
        "customertype": "1",
        "company": "Example Company",
        "address": "Example street 1",
        "postcode": "00100",
        "city": "Helsinki",
        "billdate": "2026-02-06",
        "paydate": "2026-02-20",
        "payrow": [
          { "desc": "Service", "count": "1", "amount": "100.00", "taxpr": "24" }
        ],
        "attachment": [
          { "attachmentid": "2519701" }
        ]
      }
    ]
  }
}
```

### Practical constraints

* Keep margins at least 2 cm in PDF files.
* Keep attachments short. Overlong letters can delay delivery.
* Size of pdf-file containing invoice and attachments is not should not go over one megabyte (1 MB) if invoice is delivered as an e-invoice (b2c, b2b, PEPPOL, Omaposti, Kivra, email)
* Attachment files cannot contain any references to outer resources like links to web-pages or to other documents. Attachment editing or saving it to other formats cannot be blocked.
* If you need many files, consider ZIP uploads.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://dev.ropo.com/guides/basics/invoice/attachments.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
