Actions35
- Account Actions
- Attachment Actions
- Bank Transaction Actions
- Bank Transfer Actions
- Contact Actions
- History and Note Actions
- Invoice Actions
- Manual Journal Actions
- Organisation Actions
- Report Actions
Attachment → Get List of Attachments
AI-generatedSummary
Retrieve a list of attachments associated with a specific transaction in a Xero organization.
Inputs
- Organization Name or ID (required) — Select the target Xero organization by name or ID to operate within.
- Endpoint (required) — Specify the type of transaction these attachments relate to: Invoices, Bank Transactions, or Bank Transfers.
- Transaction ID (required) — Provide the unique identifier of the transaction (e.g., InvoiceID, BankTransactionID) whose attachments are to be listed.
Output shape
a list of attachment records
Returns an array of attachments linked to the specified transaction within the chosen organization and endpoint type.
Examples
Example 1: List all attachments for a specific invoice
Organization selected from dropdown, endpoint set to 'Invoices', transaction ID set to the invoice's ID.