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Xentral

Interact with Xentral ERP API

Actions196

Invoice → Attach File

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Summary

Attach a binary file to a specified invoice in Xentral by uploading the file contained in the specified binary property and associating it with the given invoice ID.

Inputs

  • Invoice ID (required) — The unique identifier of the invoice to which the file will be attached.
  • Binary Property (required) — The name of the binary property in the input data that contains the file to upload. Defaults to 'data' to work with common binary outputs like Email Trigger or Read Binary File nodes.

Output shape

a single record representing the file attachment result from the Xentral API, including metadata confirming the upload and attachment to the invoice.

This operation uploads the binary data as a file through the V3 file upload API endpoint and associates it with the specified invoice by ID. No pagination or multiple records are involved.

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