Get attachments
Attachments
Get attachments
Returns the file content of all attachments linked to an accounting entry (invoice or journal entry). Use this endpoint when an invoice or journal entry has attachments_info.status set to ‘yes_to_request’. Pass type=invoice and document_id= for invoices, or type=entry and document_id= for journal entries. Each returned item contains a base64-encoded string of the file content (id and base64_string fields).
GET
Get attachments
Path Parameters
Query Parameters
Page number
Required range:
x >= 1Page size
Required range:
1 <= x <= 100Id of the accounting folder instance. A folder represents a legal entity within the system. Required when the multiple folders feature is enabled.
Available options:
invoice, entry