Actions196
- Address Actions
- Contact Actions
- Credit Note Actions
- Customer Actions
- Delivery Note Actions
- Delivery Terms Actions
- Employee Actions
- Goods Receipt Actions
- Invoice Actions
- Liability Actions
- Offer Actions
- Payment Method Actions
- Payment Terms Group Actions
- Production Actions
- Product Actions
- Proforma Invoice Actions
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- Purchase Order Actions
- Purchase Price Actions
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- Sales Channel Actions
- Sales Order Actions
- Sales Price Actions
- Shipment Actions
- Shipping Method Actions
- Storage Location Actions
- Supplier Actions
- Tag Actions
- Warehouse Actions
- Webhook Actions
Credit Note → Attach File
AI-generatedSummary
Attach a binary file from the workflow's binary data to a specified credit note in Xentral using its ID.
Inputs
- Credit Note ID (required) — The unique identifier of the credit note to which the file will be attached.
- Binary Property (required) — Name of the binary property containing the file data to upload. Defaults to 'data', commonly used when connected to nodes that output binary data (e.g., Email Trigger, HTTP Request, Read Binary File).
Output shape
The attached file metadata or confirmation object as returned by the Xentral API for the attachFile operation.
No pagination applies. The operation uploads a single file per credit note specified. Input binary data must be present in the specified binary property on the workflow's incoming item.