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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 .jsv suffix or ?format=jsv

HTTP + JSV

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

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

{
	Id: 0
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

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