PUT /CreditNotes/{CreditNoteID}/Attachments/{FileName}

Servers

Path parameters

Name Type Required Description
FileName String Yes

Name of the attachment

CreditNoteID String Yes

Unique identifier for a Credit Note

Request headers

Name Type Required Description
xero-tenant-id String Yes

Xero identifier for Tenant

Idempotency-Key String No

This allows you to safely retry requests without the risk of duplicate processing. 128 character max.

Query parameters

Name Type Required Description
IncludeOnline Boolean No

Allows an attachment to be seen by the end customer within their online invoice

Default value: false

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.