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SupplierInvoiceAttachedFilesGetRequest

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

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

<SupplierInvoiceAttachedFilesGetRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Dinumero.Dto.SupplierInvoice">
  <FileId>00000000-0000-0000-0000-000000000000</FileId>
  <Id>0</Id>
  <Inline>false</Inline>
</SupplierInvoiceAttachedFilesGetRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

(byte[])