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Get Invoice Attachment By File Name

Retrieves an attachment from a specific invoice or purchase bill by filename

GET/Invoices/{InvoiceID}/Attachments/{FileName}

Use it in a workflow

  1. Add a step and choose the Xero connector.
  2. Pick the Get Invoice Attachment By File Name action (under Xero).
  3. Fill in the fields below, then reference the result from later steps as {{getInvoiceAttachmentByFileName.response.data}}.

Request

Path parameters

InvoiceIDstring (uuid)required

Unique identifier for an Invoice

FileNamestringrequired

Name of the attachment

Headers

xero-tenant-idstringrequired

Xero identifier for Tenant

contentTypestringrequired

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

Response

Returns 200 with a string (binary). Read it in later steps with {{getInvoiceAttachmentByFileName.response.data.<field>}}.

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