3536781 - PDF in API customer invoice - send B2B

Customer wants to include PDF via API customer invoice - send B2B. 

SAP S/4HANA Cloud 

The attachment is currently not supported via customer invoice - send B2B API.

The primary function of the API customer invoice - send B2B is to enable the automatic transmission of electronic invoices from the buyer's system to the customers' systems, that is the reason attachment is currently not supported.

However, if you need to access attachments from an external system for reading purposes, you can utilize the Generic Attachments OData API (API_CV_ATTACHMENT_SRV).

Managing Attachments in Billing Process Documents by Using the Attachments API

odata, API, B2B, attachments, API_CV_ATTACHMENT_SRV , KBA , SD-BIL-IV-IF-2CL , External Billing (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions