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PeppolInvoice

The following routes are available for this service:
POST/api/peppol/invoice

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/PeppolInvoice HTTP/1.1 
Host: dinumero.modernekonomi.se 
Content-Type: text/csv
Content-Length: length

Client,Xml,Tiff,Ocr,Id,FromAddress,ToAddress,Data
"{Gid:00000000000000000000000000000000,OrgNr:String,Name:String,LocalInstanceId:0}",String,String,String,00000000000000000000000000000000,String,String,"{SenderOrgNr:0,Currency:String,InclVat:0,Vat:0,InvoiceDate:0001-01-01T00:00:00.0000000+00:00,DueDate:0001-01-01T00:00:00.0000000+00:00,InvoiceNr:String}"

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

DeliveryStatus
0