Resource:purchaseinvoicebatch.nv
HTTP-method: POST
Level | Element | Type | Occurs | Description | Example |
Root | root | Aggr. | 1 | ||
1 | purchaseinvoicebatch | Aggr. | 1 | ||
2 | sharedattachments | Aggr. | 0...1 | ||
3 | attachment | Aggr. | 1...n | ||
4 | mimetype | Text, max 50 | 1 | MIME-type of the attachment | application/pdf |
4 | data | Text | 1 | Base64 encoded data of the attachment | |
Attr. | documenttype | Text | 1 | otherattachment | otherattachment |
4 | filename | text, max 255 | 1 | ||
4 | description | Text, max 100 | 1 | ||
4 | itemlink | Aggr. | 1 | ||
5 | itemidentifier | Text, max 50 | 1...n | ||
2 | items | Aggr. | 1 | ||
3 | item | Aggr. | 1...n | ||
4 | identifier | Text, max 50 | 1 | Identifier of one invoice in invoice batch. Defined by you. | |
4 | itemdata | XML | 1 | Valid Purchase Invoice XML | See the resource description: Import purchase invoice |
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