Hi,
Previously I sent documents to Acumatica files for bills with the help of such request
https://myacumatica.com/entity/ARTSEndpoint/20.200.001/Bill/INV/002272/files/MicrosoftTeams-image (3).pdf
Now I need to do the same for this tab

Instead of Bill in request I need to use Payment, but what I must write instead of inv ?
https://myacumatica.com/entity/ARTSEndpoint/20.200.001Payment/???/002272/files/MicrosoftTeams-image (3).pdf