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Get Account Attachments

Retrieves attachments for a specific accounts by using a unique account Id

GET/Accounts/{AccountID}/Attachments

Use it in a workflow

  1. Add a step and choose the Xero connector.
  2. Pick the Get Account Attachments action (under Xero).
  3. Fill in the fields below, then reference the result from later steps as {{getAccountAttachments.response.data}}.

Request

Path parameters

AccountIDstring (uuid)required

Unique identifier for Account object

Headers

xero-tenant-idstringrequired

Xero identifier for Tenant

Response

Returns 200 with an object. Read it in later steps with {{getAccountAttachments.response.data.<field>}}.

Attachmentsarray<object>
AttachmentIDstring (uuid)

Unique ID for the file

FileNamestring

Name of the file

Urlstring

URL to the file on xero.com

MimeTypestring

Type of file

ContentLengthinteger

Length of the file content

IncludeOnlineboolean

Include the file with the online invoice

json
{
  "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",
      "ContentLength": 0,
      "IncludeOnline": false
    }
  ]
}

Need more? See the Xero guide for connection setup and behaviour shared by every action.