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InvoiceActiveRequest

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

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

HTTP + XML

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

POST /xml/reply/InvoiceActiveRequest HTTP/1.1 
Host: scanning.modernekonomi.se 
Content-Type: application/xml
Content-Length: length

<InvoiceActiveRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Dinumero.Dto.SupplierInvoice">
  <_x003C_PageSize_x003E_k__BackingField>0</_x003C_PageSize_x003E_k__BackingField>
  <_x003C_Page_x003E_k__BackingField>0</_x003C_Page_x003E_k__BackingField>
  <_x003C_SortAsc_x003E_k__BackingField>false</_x003C_SortAsc_x003E_k__BackingField>
  <_x003C_SortColumn_x003E_k__BackingField>Id</_x003C_SortColumn_x003E_k__BackingField>
</InvoiceActiveRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<GenericSearchWrapperOfSupplierInvoicezk6bEV2P xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Dinumero.Dto">
  <_x003C_Items_x003E_k__BackingField xmlns:d2p1="http://schemas.datacontract.org/2004/07/Dinumero.Dto.SupplierInvoice" i:nil="true" />
  <_x003C_TotalItems_x003E_k__BackingField>0</_x003C_TotalItems_x003E_k__BackingField>
</GenericSearchWrapperOfSupplierInvoicezk6bEV2P>