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

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

<SupplierInvoice xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Dinumero.Dto.SupplierInvoice">
  <Attesterad>Aktiv</Attesterad>
  <BookDate>0001-01-01T00:00:00</BookDate>
  <DueDate>0001-01-01T00:00:00</DueDate>
  <EjBetalFil>false</EjBetalFil>
  <ExportId>0</ExportId>
  <Exporterad>Ankomst</Exporterad>
  <Godkand>Ja</Godkand>
  <Id>0</Id>
  <InvoiceDate>0001-01-01T00:00:00</InvoiceDate>
  <InvoiceNr>String</InvoiceNr>
  <Kapital>
    <KapitalInkl>0</KapitalInkl>
    <Kurs>0</Kurs>
    <Moms>0</Moms>
    <ValutaKod>String</ValutaKod>
  </Kapital>
  <Konterad>Ja</Konterad>
  <KonteringsRader i:nil="true" />
  <LopNr>0</LopNr>
  <OcrNr>String</OcrNr>
  <Supplier>
    <Id>0</Id>
    <LevId>String</LevId>
    <Name>String</Name>
  </Supplier>
  <SupplierId>0</SupplierId>
</SupplierInvoice>