Accounting

Retrieves specific attachment for a specific purchase order using a unique attachment Id

get/PurchaseOrders/{PurchaseOrderID}/Attachments/{AttachmentID}

Request

Base URL
https://api.xero.com/api.xro/2.0
Auth
OAuth 2
Authorization codehttps://login.xero.com/identity/connect/authorize
Token URLhttps://identity.xero.com/connect/token
Scopesaccounting.attachments, accounting.attachments.read
TypeScript
https://skmtc.dev/xeroapi/apis/xero-accounting-api/docs/PurchaseOrders/:PurchaseOrderID/Attachments/:AttachmentID/get.ts
A function with typed inputs. Its response is checked against the schema.

PurchaseOrderIDstring uuid required

Unique identifier for an Purchase Order

AttachmentIDstring uuid required

Unique identifier for Attachment object

contentTypestring required

The mime type of the attachment file you are retrieving i.e image/jpg, application/pdf

Success - return response of attachment for Account as binary data

Sep 6, 2022f52be4a3fa89 Revision changes
- info
  endpoint added
Sep 6, 2022c4d6eeb0d769 Revision changes
- breaking
  api path removed without deprecation