Attaching a document to a purchase order using x++ job (Runnable class) in Dynamics 365 for Finance and Operations

In previous post, the file attachment is done with the file selected by User from UI. Instead, if the file path is known, can directly pass same in x++ to attach to PurchTable record like below.

class Jobs

{

    public static void main(Args _args)

    {

        str                     imageToSave = "C:\\invoice.jpg";

        PurchTable              purchaseTable;

        System.Net.WebClient    webClient;

        System.IO.Stream        stream;

        if (imageToSave && System.IO.File::Exists(imageToSave))

        {

            using (System.IO.FileStream fileStream = newSystem.IO.FileStream(imageToSave, System.IO.FileMode::Open, System.IO.FileAccess::Read))

            {

                stream = fileStream;

                stream.Seek(0, System.IO.SeekOrigin::Begin);

               

  select purchaseTable where purchaseTable.PurchId == "000006"; // select record to which you want to attach

                DocuRef docuref =DocumentManagement::attachFile(purchaseTable.TableId, purchaseTable.RecId, purchaseTable.DataAreaId,DocuType::typeFile(),stream, System.IO.Path::GetFileName(imageToSave), System.Web.MimeMapping::GetMimeMapping(imageToSave), System.IO.Path::GetFileName(imageToSave));

                // download/view the attachment

                str displayUrl =DocumentManagement::getAttachmentPublicUrl(docuref);

                Browser br = new Browser();

                br.navigate(displayUrl);

            }

        }

    }

}