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InvoiceSearchRequest

The following routes are available for this service:
GET/api/supplierinvoice/

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

HTTP + JSV

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

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

{
	FakturaNr: String,
	KontoNrAvancerat: String,
	ExportIdAvancerat: String,
	InterntIdAvancerat: String,
	InterntLopNrAvancerat: String,
	FaktDatumStart: 0001-01-01,
	FaktDatumSlut: 0001-01-01,
	ForfDatumStart: 0001-01-01,
	ForfDatumSlut: 0001-01-01,
	SummaMin: 0,
	SummaMax: 0,
	MomsMin: 0,
	MomsMax: 0,
	Arkiverad: False,
	Konterad: False,
	InvoiceLabelList: 
	[
		0
	],
	KomplettaFakturor: False,
	FakturaIdSkip: 
	[
		0
	],
	SortColumn: 0,
	SortColumnStr: Id,
	Page: 0,
	PageSize: 0,
	SortAsc: False
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

{
	TotalItems: 0
}