GET /PurchaseOrders/{PurchaseOrderID}/Attachments/{AttachmentID}

xero.com:xero_accounting

Summary: Retrieves specific attachment for a specific purchase order using a unique attachment Id
Operation ID: getPurchaseOrderAttachmentById
Auth: unknown

Parameters (4)

AttachmentID (string, path, required)

Unique identifier for Attachment object

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.