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Get Bank Transaction Attachments

Retrieves any attachments from a specific bank transactions

GET/BankTransactions/{BankTransactionID}/Attachments

Use it in a workflow

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

Request

Path parameters

BankTransactionIDstring (uuid)required

Xero generated unique identifier for a bank transaction

Headers

xero-tenant-idstringrequired

Xero identifier for Tenant

Response

Returns 200 with an object. Read it in later steps with {{getBankTransactionAttachments.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.