GET /PurchaseOrders/{PurchaseOrderID}/Attachments/{FileName}

xero.com:xero_accounting

Summary: Retrieves a specific attachment for a specific purchase order by filename
Operation ID: getPurchaseOrder≠AttachmentByFileName
Auth: unknown

Parameters (4)

FileName (string, path, required)

Name of the attachment

PurchaseOrderID (string, path, required)

Unique identifier for Purchase Order object

contentType (string, header, required)

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

xero-tenant-id (string, header, required)

Xero identifier for Tenant

No probe data for this endpoint yet.