(XML)Full document import with attachment and image

POST https://api.medius.com/{{tenantName}}/integration/documentImport/v1/supplierinvoices

Request Body

[{"name"=>"application/xml", "value"=>"<EdiSupplierInvoiceImportEnvelope>\n    <Image>MyImage.pdf</Image>\n    <Attachments>\n        <Attachment>MyAttachment.txt</Attachment>\n    </Attachments>\n    <InvoiceData>\n      <EdiSupplierInvoice xmlns:i=\"http://www.w3.org/2001/XMLSchema-instance\">\n        <InvoiceType></InvoiceType>\n        <CompanyIdentifiers>\n          <EdiCompanyIdentifier>\n            <IdentifierType>ExternalSystemIdentifier</IdentifierType>\n            <IdentifierValue>company[TC1]</IdentifierValue>\n          </EdiCompanyIdentifier>\n        </CompanyIdentifiers>\n        <InvoiceNumber>TST-XML-101</InvoiceNumber>\n        <DocumentSource>ManualCreation</DocumentSource>\n        <CaptureUser i:nil=\"true\" />\n        <InvoiceDate>2020-01-01T00:00:00Z</InvoiceDate>\n        <DueDate>2020-01-30T00:00:00Z</DueDate>\n        <PreferredPaymentDate>2020-01-30T00:00:00Z</PreferredPaymentDate>\n        <PreliminaryBookingDate>2020-01-01T00:00:00Z</PreliminaryBookingDate>\n        <FinalBookingDate>2020-01-01T00:00:00Z</FinalBookingDate>\n        <CurrencyCode>EUR</CurrencyCode>\n        <CurrencyRate>0</CurrencyRate>\n        <Gross>250</Gross>\n        <Net>200</Net>\n        <Tax>50</Tax>\n        <Rounding>0</Rounding>\n        <TaxIndicator1 i:nil=\"true\" />\n        <TaxIndicator2 i:nil=\"true\" />\n        <Reference i:nil=\"true\" />\n        <PaymentReference i:nil=\"true\" />\n        <ContractNumber i:nil=\"true\" />\n        <DeliveryNote i:nil=\"true\" />\n        <OrderIdentifier>1111111;2222222</OrderIdentifier>\n        <OrderIdentifier2 i:nil=\"true\" />\n        <SupplierIdentifiers>\n          <EdiSupplierIdentifier >\n            <IdentifierType>EXTERNAL_SYSTEM_ID</IdentifierType>\n            <IdentifierValue>company[TC1];TS1</IdentifierValue>\n          </EdiSupplierIdentifier>\n        </SupplierIdentifiers>\n        <Lines>\n          <EdiSupplierInvoiceLine>\n            <ItemNumber>123</ItemNumber>\n            <ItemDescription>Item123</ItemDescription>\n            <Amount>120</Amount>\n            <Quantity>12</Quantity>\n            <UnitPrice>10</UnitPrice>\n            <Unit>-</Unit>\n            <OrderIdentifier>1111111</OrderIdentifier>\n            <OrderIdentifier2 i:nil=\"true\" />\n            <DeliveryNote i:nil=\"true\" />\n            <CustomField_Boolean1>false</CustomField_Boolean1>\n            <CustomField_Boolean2>false</CustomField_Boolean2>\n            <CustomField_Boolean3>false</CustomField_Boolean3>\n            <CustomField_Boolean4>false</CustomField_Boolean4>\n            <CustomField_Boolean5>false</CustomField_Boolean5>\n            <CustomField_DateTime1 i:nil=\"true\" />\n            <CustomField_DateTime2 i:nil=\"true\" />\n            <CustomField_DateTime3 i:nil=\"true\" />\n            <CustomField_DateTime4 i:nil=\"true\" />\n            <CustomField_DateTime5 i:nil=\"true\" />\n            <CustomField_Numeric1 i:nil=\"true\" />\n            <CustomField_Numeric2 i:nil=\"true\" />\n            <CustomField_Numeric3 i:nil=\"true\" />\n            <CustomField_Numeric4 i:nil=\"true\" />\n            <CustomField_Numeric5 i:nil=\"true\" />\n            <CustomField_Text1></CustomField_Text1>\n            <CustomField_Text2></CustomField_Text2>\n            <CustomField_Text3></CustomField_Text3>\n            <CustomField_Text4></CustomField_Text4>\n            <CustomField_Text5></CustomField_Text5>\n          </EdiSupplierInvoiceLine>\n          <EdiSupplierInvoiceLine>\n            <ItemNumber>235</ItemNumber>\n            <ItemDescription>235</ItemDescription>\n            <Amount>100</Amount>\n            <Quantity>10</Quantity>\n            <UnitPrice>10</UnitPrice>\n            <Unit>-</Unit>\n            <OrderIdentifier>2222222</OrderIdentifier>\n            <OrderIdentifier2 i:nil=\"true\" />\n            <DeliveryNote i:nil=\"true\" />\n            <CustomField_Boolean1>false</CustomField_Boolean1>\n            <CustomField_Boolean2>false</CustomField_Boolean2>\n            <CustomField_Boolean3>false</CustomField_Boolean3>\n            <CustomField_Boolean4>false</CustomField_Boolean4>\n            <CustomField_Boolean5>false</CustomField_Boolean5>\n            <CustomField_DateTime1 i:nil=\"true\" />\n            <CustomField_DateTime2 i:nil=\"true\" />\n            <CustomField_DateTime3 i:nil=\"true\" />\n            <CustomField_DateTime4 i:nil=\"true\" />\n            <CustomField_DateTime5 i:nil=\"true\" />\n            <CustomField_Numeric1 i:nil=\"true\" />\n            <CustomField_Numeric2 i:nil=\"true\" />\n            <CustomField_Numeric3 i:nil=\"true\" />\n            <CustomField_Numeric4 i:nil=\"true\" />\n            <CustomField_Numeric5 i:nil=\"true\" />\n            <CustomField_Text1></CustomField_Text1>\n            <CustomField_Text2></CustomField_Text2>\n            <CustomField_Text3></CustomField_Text3>\n            <CustomField_Text4></CustomField_Text4>\n            <CustomField_Text5></CustomField_Text5>\n          </EdiSupplierInvoiceLine>\n        </Lines>\n        <IsStraightToArchive>false</IsStraightToArchive>\n        <PaymentDetails>123456789</PaymentDetails>\n        <CustomField_Boolean1>false</CustomField_Boolean1>\n        <CustomField_Boolean2>false</CustomField_Boolean2>\n        <CustomField_Boolean3>false</CustomField_Boolean3>\n        <CustomField_Boolean4>false</CustomField_Boolean4>\n        <CustomField_Boolean5>false</CustomField_Boolean5>\n        <CustomField_DateTime1 i:nil=\"true\" />\n        <CustomField_DateTime2 i:nil=\"true\" />\n        <CustomField_DateTime3 i:nil=\"true\" />\n        <CustomField_DateTime4 i:nil=\"true\" />\n        <CustomField_DateTime5 i:nil=\"true\" />\n        <CustomField_Numeric1 i:nil=\"true\" />\n        <CustomField_Numeric2 i:nil=\"true\" />\n        <CustomField_Numeric3 i:nil=\"true\" />\n        <CustomField_Numeric4 i:nil=\"true\" />\n        <CustomField_Numeric5 i:nil=\"true\" />\n        <CustomField_Text1></CustomField_Text1>\n        <CustomField_Text2></CustomField_Text2>\n        <CustomField_Text3></CustomField_Text3>\n        <CustomField_Text4></CustomField_Text4>\n        <CustomField_Text5></CustomField_Text5>\n      </EdiSupplierInvoice>\n    </InvoiceData>\n</EdiSupplierInvoiceImportEnvelope>", "datatype"=>"string"}, {"name"=>"MyImage.pdf", "value"=>nil, "datatype"=>"null"}, {"name"=>"MyAttachment.txt", "value"=>nil, "datatype"=>"null"}]