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.
{
"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.
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.
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