Allows you to create Attachment on Purchase Order
PUT {{baseUrl}}/PurchaseOrders/:PurchaseOrderID/Attachments/:FileName
Request Body
["<", "b", "y", "t", "e", ">"]
HEADERS
Key | Datatype | Required | Description |
---|---|---|---|
xero-tenant-id | string | (Required) Xero identifier for Tenant | |
Content-Type | string |
RESPONSES
status: OK
{"Id":"c728a4a4-179e-4bbd-a2d5-63e7f9ceba92","Status":"OK","ProviderName":"Xero API Partner","DateTimeUTC":"/Date(1602099934723)/","Attachments":[{"AttachmentID":"e58bd37b-e47f-451a-a42c-f946ef229c3e","FileName":"xero-dev.png","Url":"https://api.xero.com/api.xro/2.0/PurchaseOrders/93369c9b-c481-4e21-aaab-bb19e9a26efe/Attachments/2D.png","MimeType":"image/png","ContentLength":82529}]}