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.

Not yet available to API tokens

This endpoint currently requires session authentication; Personal Access Token scope support is in progress.

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.