(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"}]