Allows you to update Attachment on Purchase Order by Filename
POST {{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":"aeff9be0-54c2-45dd-8e3d-aa4f8af0fbd7","Status":"OK","ProviderName":"Xero API Partner","DateTimeUTC":"/Date(1602100086197)/","Attachments":[{"AttachmentID":"dce4eaa7-c8a9-4867-9434-95832b427d3b","FileName":"xero-dev.png","Url":"https://api.xero.com/api.xro/2.0/PurchaseOrders/93369c9b-c481-4e21-aaab-bb19e9a26efe/Attachments/2D_2.png","MimeType":"image/png","ContentLength":98715}]}