List Attachments ​
Endpoint ​
http
GET /unified/accounting/attachments
Integrations supported
- QuickBooks
- Xero
Query parameters ​
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integrated_account_id
string · uuid
REQUIRED · The ID of the integrated account to use for the request.
Example:
62f44730-dd91-461e-bd6a-aedd9e0ad79d
created_at
string
This represents the date when the attachment was created
Supported in
- QuickBooks
updated_at
string
This represents the date when the attachment was updated
Supported in
- QuickBooks
entity
string
The entity to get the fields for
All possible enum values:
account
contact
credit_note
invoice
purchase_order
Required in
- Xero
entity_id
string
The unique identifier for entity's id. For example if entity is contacts, use contact id.
Required in
- Xero
Response Body ​
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result
object[]
List of Attachments
id
string
REQUIRED · The unique identifier for attachment
Supported in
- QuickBooks
- Xero
file_name
string
The name of the attachment
Supported in
- QuickBooks
- Xero
file_url
string
The url of the attachment
Supported in
- QuickBooks
- Xero
file_size
number
The size of the attachment
Supported in
- QuickBooks
- Xero
file_type
string
The MIME type of the attachment
Supported in
- QuickBooks
- Xero
parent
object
The parent object of the attachment
Supported in
- QuickBooks
id
string
The unique identifier for the parent
type
string
The type of the parent
company
string
The company the attachment belongs to
created_at
string
This represents the date when the attachment was created
Supported in
- QuickBooks
updated_at
string
This represents the date when the attachment was updated
Supported in
- QuickBooks
remote_data
object
Raw data returned from the remote API call.
next_cursor
string
The cursor to use for the next page of results. Pass this value as `next_cursor` in the query parameter in the next request to get the next page of results.