Actions302
- Accounting Actions
- Bank Account Actions
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- Purchase Delivery Note Actions
- Purchase Order Actions
- Approve Purchase Order
- Attach Purchase Order File
- Create Purchase Order
- Delete Purchase Order
- Get Many
- Get Purchase Order
- Get Purchase Order Attachment
- Get Purchase Order PDF
- Get Purchase Order Received Items
- List Purchase Order Attachments
- Receive Purchase Order
- Send Purchase Order
- Set Purchase Order Pipeline
- Update Purchase Order
- Recurring Invoice Actions
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- Approve Sales Order
- Attach Sales Order File
- Create Sales Order
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- Get Many
- Get Sales Order
- Get Sales Order Attachment
- Get Sales Order PDF
- Get Sales Order Shipped Items
- List Sales Order Attachments
- Send Sales Order
- Set Sales Order Pipeline
- Ship Sales Order
- Ship Sales Order By Lines
- Update Sales Order
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Delivery Note → Attach Waybill File
AI-generatedSummary
Attach a waybill file to a Holded delivery note using its Waybill ID. The operation exposes an optional File field for supplying file data.
Inputs
- Waybill ID (required) — The ID of the waybill to attach the file to.
- File — Optional file value in Additional Fields.
Output shape
A single API response item per input item.
The supplied source pack omits the operation implementation body, so it does not establish how the File value is encoded or the precise response fields.