Upload Vendor Bill Attachment

//native

/**

 * Upload Vendor Bill Attachment

 * Use this endpoint to attach a PDF invoice file to an existing vendor bill entity. Submit the file via multipart/form-data with the file in the request body.

 **Token scopes**: `treasury-vendorbill:write`

 */

export async function main(auth: RT.Deel, vendor_bill_id: string, body: Body) {

	const url = new URL(

		`https://api.letsdeel.com/rest/v2/accounts-payable/vendor-bills/${vendor_bill_id}/attachments`

	)

	const formData = new FormData()

	for (const [k, v] of Object.entries(body)) {

		if (v !== undefined && v !== '') {

			formData.append(k, String(v))

		}

	}

	const response = await fetch(url, {

		method: 'POST',

		headers: {

			Authorization: 'Bearer ' + auth.apiKey

		},

		body: formData

	})

	if (!response.ok) {

		const text = await response.text()

		throw new Error(`${response.status} ${text}`)

	}

	return await response.json()

}

/* eslint-disable */

/**

 * This file was automatically generated by json-schema-to-typescript.

 * DO NOT MODIFY IT BY HAND. Instead, modify the source JSONSchema file,

 * and run json-schema-to-typescript to regenerate this file.

 */

export interface Body {

	data: {

		/**

		 * PDF file to upload (max 8MB)

		 */

		file?: string

		[k: string]: unknown

	}

	[k: string]: unknown

}