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List Attachments ​

Endpoint ​

http
GET /unified/accounting/attachments
Integrations supported
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
  • Xero

Query parameters ​

Refer Specifying query parameters in Truto APIs

integrated_account_id
string · uuid
REQUIRED · 

The ID of the integrated account to use for the request.

Example: 62f44730-dd91-461e-bd6a-aedd9e0ad79d
truto_response_format
string

The format of the response.

  • unified returns the response with unified mappings applied.
  • raw returns the unprocessed, raw response from the remote API.
  • normalized applies the unified mappings and returns the data in a normalized format.
  • stream returns the response as a stream, which is ideal for transmitting large datasets, files, or binary data. Using streaming mode helps to efficiently handle large payloads or real-time data flows without requiring the entire data to be buffered in memory.

Defaults to unified.

All possible enum values:
  • unified
  • raw
  • normalized
  • stream
Example: unified
truto_key_by
string

By default the result attribute is an array of objects. This parameter allows you to specify a field in each result objects to use as key, which transforms the result array into an object with the array items keyed by the field. This is useful for when you want to use the result as a lookup table.

Example: id
truto_ignore_limit
boolean

Ignores the limit query parameter.

truto_ignore_remote_data
boolean

Excludes the remote_data attribute from the response.

truto_exclude_fields
array

Array of fields to exclude from the response.

Example: truto_exclude_fields[]=id&truto_exclude_fields[]=name
remote_query
object

Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.

Example: remote_query[foo]=bar
created_at
string · date-time

This represents the date when the attachment was created

Supported in
  • QuickBooks
updated_at
string · date-time

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 ​

result
object[]

List of Attachments

id
string
REQUIRED · 

The unique identifier for attachment

Supported in
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
  • Xero
file_name
string

The name of the attachment

Supported in
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
  • Xero
file_url
string

The url of the attachment

Supported in
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
  • Xero
file_size
number

The size of the attachment

Supported in
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
  • Xero
file_type
string

The MIME type of the attachment

Supported in
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
  • Xero
parent
object

The parent object of the attachment

Supported in
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
id
string

The unique identifier for the parent

type
string

The type of the parent

company
string

The company the attachment belongs to

References: CompanyInfo → id
Supported in
  • Microsoft Dynamics 365 Business Central
created_at
string · date-time

This represents the date when the attachment was created

Supported in
  • QuickBooks
updated_at
string · date-time

This represents the date when the attachment was updated

Supported in
  • Microsoft Dynamics 365 Business Central
  • 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.