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SupplierInvoiceRequest

The following routes are available for this service:
GET, POST/api/supplierinvoice/{Id}

To override the Content-type in your clients HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /csv/reply/SupplierInvoiceRequest HTTP/1.1 
Host: scanning.modernekonomi.se 
Content-Type: text/csv
Content-Length: length

Id
0

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

Id,LopNr,ExportId,SupplierId,Supplier,InvoiceNr,OcrNr,InvoiceDate,DueDate,BookDate,Attesterad,Godkand,Konterad,Exporterad,Kapital,KonteringsRader,EjBetalFil
0,0,0,0,"{Id:0,LevId:String,Name:String}",String,String,0001-01-01,0001-01-01,0001-01-01,97,106,106,97,"{KapitalInkl:0,Moms:0,ValutaKod:String,Kurs:0}",,False