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SupplierInvoiceAttachedFilesListRequest

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

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/SupplierInvoiceAttachedFilesListRequest HTTP/1.1 
Host: dinumero.modernekonomi.se 
Content-Type: application/xml
Content-Length: length

<SupplierInvoiceAttachedFilesListRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Dinumero.Dto.SupplierInvoice">
  <Id>0</Id>
</SupplierInvoiceAttachedFilesListRequest>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<ArrayOfAttachedFileDto xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Dinumero.Dto.AttachedFile">
  <AttachedFileDto>
    <_x003C_CreatedBy_x003E_k__BackingField>
      <_x003C_Email_x003E_k__BackingField>String</_x003C_Email_x003E_k__BackingField>
      <_x003C_FullName_x003E_k__BackingField>String</_x003C_FullName_x003E_k__BackingField>
      <_x003C_Id_x003E_k__BackingField>0</_x003C_Id_x003E_k__BackingField>
    </_x003C_CreatedBy_x003E_k__BackingField>
    <_x003C_Created_x003E_k__BackingField>0001-01-01T00:00:00</_x003C_Created_x003E_k__BackingField>
    <_x003C_FakturaId_x003E_k__BackingField>0</_x003C_FakturaId_x003E_k__BackingField>
    <_x003C_FileName_x003E_k__BackingField>String</_x003C_FileName_x003E_k__BackingField>
    <_x003C_Id_x003E_k__BackingField>00000000-0000-0000-0000-000000000000</_x003C_Id_x003E_k__BackingField>
    <_x003C_Status_x003E_k__BackingField>Normal</_x003C_Status_x003E_k__BackingField>
  </AttachedFileDto>
</ArrayOfAttachedFileDto>