Actions302
- Accounting Actions
- Bank Account Actions
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- 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
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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
- Update Sales Order Tracking
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Delivery Note → List Waybill Attachments
AI-generatedSummary
Lists attachments associated with a specified delivery-note waybill, returning all results or a limited number.
Inputs
- Waybill ID (required) — The ID of the waybill whose attachments to list.
- Return All — When enabled, returns all available attachments. When disabled, the Limit setting controls the maximum returned.
- Limit — Maximum number of attachments to return when Return All is disabled; defaults to 50 and must be at least 1.
Output shape
a list of attachment records
The operation is paginated or limited according to Return All and Limit. The source pack provides signatures only, so the exact attachment record fields are not shown.