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Xentral

Interact with Xentral ERP API

Actions196

Sales Order → Attach File

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Summary

Attach a binary file from the workflow input to a specified sales order in Xentral by uploading the file to the sales order's documents via the API.

Inputs

  • Sales Order ID (required) — ID of the sales order to attach the file to.
  • Binary Property (required) — Name of the binary property in the input data containing the file to upload, typically 'data'.

Output shape

a single JSON object representing the API response to the file attachment request

The operation requires a binary property from the incoming item; it uploads this file to the specified sales order. The API response is returned as JSON. No pagination or multiple items are involved in this operation.

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