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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 .json suffix or ?format=json

To embed the response in a jsonp callback, append ?callback=myCallback

HTTP + JSON

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

POST /json/reply/SupplierInvoiceRequest HTTP/1.1 
Host: dinumero.modernekonomi.se 
Content-Type: application/json
Content-Length: length

{"Id":0}
HTTP/1.1 200 OK
Content-Type: application/json
Content-Length: length

{"Id":0,"LopNr":0,"ExportId":0,"SupplierId":0,"Supplier":{"Id":0,"LevId":"String","Name":"String"},"InvoiceNr":"String","OcrNr":"String","InvoiceDate":"0001-01-01T00:00:00.0000000","DueDate":"0001-01-01T00:00:00.0000000","BookDate":"0001-01-01T00:00:00.0000000","Attesterad":97,"Godkand":106,"Konterad":106,"Exporterad":97,"Kapital":{"KapitalInkl":0,"Moms":0,"ValutaKod":"String","Kurs":0},"EjBetalFil":false}