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UpdateAttachment

Use this function to update an attachment’s details.

Authentication values used to connect to the Xero server.

The name of the parent endpoint (e.g. Receipts, Invoices).

The guid of the document that that attachment belongs to (e.g. ReceiptID or InvoiceID).

The filename of the attachment that you are uploading.

You can set an attachment to be included with the invoice when viewed online (through Xero). This functionality is available for accounts receivable invoices and accounts receivable credit notes. To enable an attachment to be viewed with the online invoice set this property to true.

The attachment updated.

Xero Developer: Attachment (POST)