XExeroapi
Accounting

Retrieves a specific attachment for a specific purchase order by filename

get/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}

Request

  • Base URL
    https://api.xero.com/api.xro/2.0
  • URL
    https://api.xero.com/api.xro/2.0/PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}
  • Auth
    OAuth 2
    Authorization code: https://login.xero.com/identity/connect/authorize
    Token URL: https://identity.xero.com/connect/token scopes: accounting.attachments, accounting.attachments.read

Path parameters

PurchaseOrderIDstring uuid required

Unique identifier for an Purchase Order

FileNamestring required

Name of the attachment

Headers

contentTypestring required

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

Response

Success - return response of attachment for Purchase Order as binary data

Changes

No recorded changes to this operation across all 62 revisions of this API.