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Details /paperless-invoice/invoice

/paperless-invoice/invoice - PPP - Invoice - Paperless Invoice - [Default template]
PPP INT target endpoint:
PPP E2E/KIT target endpoint:
Response ID Description Request-Include Template Model Content-Type Encoding
defaultKundeInvoiceMedia [parse] [view] Check inland bank account positive
  • POST: getKundeInvoiceMedia
  • POST: kundennummer>100125514
 /neutral/sample/servicemock/paperless-invoice/getKundeInvoiceMedia/default
application/xml utf-8
defaultNotify [parse] [view] Check inland bank account positive
  • POST: getNotify
  • POST: kundennummer>100125514
 /neutral/sample/servicemock/paperless-invoice/getNotify/default
application/xml utf-8