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Holded

Interact with the Holded ERP API v2 (contacts, invoices, sales orders, products and more)

Actions302

Purchase Order → List Purchase Order Attachments

AI-generated

Summary

Lists attachments associated with the specified Holded purchase order, returning all results or up to the configured limit.

Inputs

  • Purchase Order ID (required) — ID of the purchase order whose attachments to list.
  • Return All — When enabled, requests all attachments; otherwise, returns up to the Limit.
  • Limit — Maximum number of attachments to return when Return All is disabled. Defaults to 50.

Output shape

a list of attachment items

The list may be capped by Limit unless Return All is enabled.

Links

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