XExeroapi
Accounting

Updates a specific attachment for a specific purchase order by filename

post/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

Path parameters

PurchaseOrderIDstring uuid required

Unique identifier for an Purchase Order

FileNamestring required

Name of the attachment

Headers

Idempotency-Keystring

This allows you to safely retry requests without the risk of duplicate processing. 128 character max.

Request body application/octet-stream

string byte required

Response

Success - return response of type Attachments array of Attachment

Example response

{
  "Attachments": [
    {
      "AttachmentID": "00000000-0000-0000-0000-000000000000",
      "FileName": "xero-dev.jpg",
      "Url": "https://api.xero.com/api.xro/2.0/Accounts/da962997-a8bd-4dff-9616-01cdc199283f/Attachments/sample5.jpg",
      "MimeType": "image/jpg"
    }
  ]
}

Changes

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