Get Journal Entry Attachment Sync

GET 
/api/ledger/entries/:entry/attachment-sync

The sync state of each source-document file attachment across every connection. When the entry's source document (purchase invoice, vendor credit, or vendor deposit) has attachments, this returns one row per (attachment × connection) describing whether the file was uploaded to the matching Xero/QBO document.

Authorization

Any valid API token can call this endpoint — no specific scope required. Manage tokens.

Returns an empty data array when the source has no attachments, no attachment concept, or nothing has been attempted yet.

Each row includes:

• source_attachment_id — the SKU attachment row id
• file_name — the source file's display name
• connection_id, provider — the accounting connection and its integration name (e.g. Xero, QuickBooks Online)
• remote_type, remote_id — the provider document the file is attached to (e.g. qbo_vendor_credit)
• remote_attachment_id — the Xero AttachmentID / QBO Attachable.Id (null while failed/pending)
• status — synced, failed, or pending
• last_error — failure reason (null on success)
• synced_at — ISO-8601 UTC timestamp of the last successful upload (null otherwise)

Authentication: requires a Bearer token.

Request

Responses

200

OK

Response Headers

Content-Type

401

Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.

403

Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.

404

Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.

429

Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.