POST api/DocumentCenter/Document?overrideClient={overrideClient}

Request Information

URI Parameters

Name	Description	Type	Additional information
overrideClient		string	None.

Body Parameters

DocCenterDocument

Name	Type	Additional information
documentLines	Collection of DocCenterAccountingRow	None.
docAttahcments	Collection of DocAttachments	None.
documentId	integer	None.
supplierNo	integer	None.
supplierName	string	None.
description	string	None.
dueDate	date	None.
status	integer	None.
accountingStatus	integer	None.
amount	decimal number	None.
CID	string	None.
invoiceDate	date	None.
organizationNumber	string	None.
bankAccount	string	None.
invoiceNo	string	None.
voucherNo	integer	None.
documentCategory	integer	None.
documentType	integer	None.
accountingRuleId	integer	None.
accountingRuleName	string	None.
isEHF	boolean	None.
noOfDocumentNotes	integer	None.
noOfDocumentChats	integer	None.
departmentNo	string	None.
departmentName	string	None.
priority	integer	None.
projectNo	string	None.
projectName	string	None.
invoiceReference	string	None.
vatAmount	decimal number	None.
rowVersionNo	integer	None.
createdBy	string	None.
lastUpdate	date	None.
batchNo	integer	None.

Request Formats

application/json, text/json

Sample:

{
  "documentId": 1,
  "supplierNo": 1,
  "supplierName": "sample string 1",
  "description": "sample string 2",
  "dueDate": "2025-11-29T15:05:43.6364369+01:00",
  "status": 1,
  "accountingStatus": 1,
  "amount": 1.0,
  "CID": "sample string 3",
  "invoiceDate": "2025-11-29T15:05:43.6364369+01:00",
  "organizationNumber": "sample string 4",
  "bankAccount": "sample string 5",
  "invoiceNo": "sample string 6",
  "voucherNo": 1,
  "documentCategory": 7,
  "documentType": 1,
  "accountingRuleId": 1,
  "accountingRuleName": "sample string 8",
  "isEHF": true,
  "noOfDocumentNotes": 10,
  "noOfDocumentChats": 11,
  "departmentNo": "sample string 12",
  "departmentName": "sample string 13",
  "priority": 1,
  "projectNo": "sample string 14",
  "projectName": "sample string 15",
  "invoiceReference": "sample string 16",
  "vatAmount": 1.0,
  "rowVersionNo": 1,
  "createdBy": "sample string 17",
  "lastUpdate": "2025-11-29T15:05:43.6364369+01:00",
  "batchNo": 1,
  "documentLines": [
    {
      "supplierNo": 1,
      "voucherDate": "2025-11-29T15:05:43.6354407+01:00",
      "valutationDate": "2025-11-29T15:05:43.6354407+01:00",
      "creditAccount": 1,
      "debitAccount": 1,
      "text": "sample string 1",
      "orgUnit1": "sample string 2",
      "orgUnit2": "sample string 3",
      "orgUnit3": "sample string 4",
      "orgUnit4": "sample string 5",
      "orgUnit5": "sample string 6",
      "orgUnit6": "sample string 7",
      "orgUnit7": "sample string 8",
      "orgUnit8": "sample string 9",
      "orgUnit9": "sample string 10",
      "orgUnit10": "sample string 11",
      "orgUnit11": "sample string 12",
      "orgUnit12": "sample string 13",
      "amount": 1.0,
      "documentId": 1,
      "supplierName": "sample string 14",
      "invoiceNo": "sample string 15",
      "voucherNo": 1,
      "voucherType": 1,
      "dueDate": "2025-11-29T15:05:43.6354407+01:00",
      "bankAccount": "sample string 16",
      "organizationNumber": "sample string 17",
      "CID": "sample string 18",
      "accountingRowId": 1,
      "priority": 1,
      "creditVatCode": 1,
      "debitVatCode": 1,
      "vatAmount": 1.0,
      "amountExclVat": 1.0,
      "creditAccountType": 1,
      "debitAccountType": 1,
      "currencyNo": 1,
      "creditTurnClass": 1,
      "debitTurnClass": 1,
      "free2": 1.0,
      "free4": 1.0,
      "employeeNo": 1,
      "externalReference1": "sample string 19",
      "currencyAmount": 1.0,
      "currencyExchangeRate": 1.0,
      "customerNo": 1,
      "batchNo": 1,
      "periodKey": 1,
      "LastUpdate": "2025-11-29T15:05:43.6354407+01:00",
      "lastUpdatedBy": "sample string 21"
    },
    {
      "supplierNo": 1,
      "voucherDate": "2025-11-29T15:05:43.6354407+01:00",
      "valutationDate": "2025-11-29T15:05:43.6354407+01:00",
      "creditAccount": 1,
      "debitAccount": 1,
      "text": "sample string 1",
      "orgUnit1": "sample string 2",
      "orgUnit2": "sample string 3",
      "orgUnit3": "sample string 4",
      "orgUnit4": "sample string 5",
      "orgUnit5": "sample string 6",
      "orgUnit6": "sample string 7",
      "orgUnit7": "sample string 8",
      "orgUnit8": "sample string 9",
      "orgUnit9": "sample string 10",
      "orgUnit10": "sample string 11",
      "orgUnit11": "sample string 12",
      "orgUnit12": "sample string 13",
      "amount": 1.0,
      "documentId": 1,
      "supplierName": "sample string 14",
      "invoiceNo": "sample string 15",
      "voucherNo": 1,
      "voucherType": 1,
      "dueDate": "2025-11-29T15:05:43.6354407+01:00",
      "bankAccount": "sample string 16",
      "organizationNumber": "sample string 17",
      "CID": "sample string 18",
      "accountingRowId": 1,
      "priority": 1,
      "creditVatCode": 1,
      "debitVatCode": 1,
      "vatAmount": 1.0,
      "amountExclVat": 1.0,
      "creditAccountType": 1,
      "debitAccountType": 1,
      "currencyNo": 1,
      "creditTurnClass": 1,
      "debitTurnClass": 1,
      "free2": 1.0,
      "free4": 1.0,
      "employeeNo": 1,
      "externalReference1": "sample string 19",
      "currencyAmount": 1.0,
      "currencyExchangeRate": 1.0,
      "customerNo": 1,
      "batchNo": 1,
      "periodKey": 1,
      "LastUpdate": "2025-11-29T15:05:43.6354407+01:00",
      "lastUpdatedBy": "sample string 21"
    }
  ],
  "docAttahcments": [
    {
      "FileName": "sample string 1",
      "FileContent": "QEA="
    },
    {
      "FileName": "sample string 1",
      "FileContent": "QEA="
    }
  ]
}

application/xml, text/xml

Sample:

<DocCenterDocument xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <documentId>1</documentId>
  <supplierNo>1</supplierNo>
  <supplierName>sample string 1</supplierName>
  <description>sample string 2</description>
  <dueDate>2025-11-29T15:05:43.6364369+01:00</dueDate>
  <status>1</status>
  <accountingStatus>1</accountingStatus>
  <amount>1</amount>
  <CID>sample string 3</CID>
  <invoiceDate>2025-11-29T15:05:43.6364369+01:00</invoiceDate>
  <organizationNumber>sample string 4</organizationNumber>
  <bankAccount>sample string 5</bankAccount>
  <invoiceNo>sample string 6</invoiceNo>
  <voucherNo>1</voucherNo>
  <documentCategory>7</documentCategory>
  <documentType>1</documentType>
  <accountingRuleId>1</accountingRuleId>
  <accountingRuleName>sample string 8</accountingRuleName>
  <isEHF>true</isEHF>
  <noOfDocumentNotes>10</noOfDocumentNotes>
  <noOfDocumentChats>11</noOfDocumentChats>
  <departmentNo>sample string 12</departmentNo>
  <departmentName>sample string 13</departmentName>
  <priority>1</priority>
  <projectNo>sample string 14</projectNo>
  <projectName>sample string 15</projectName>
  <invoiceReference>sample string 16</invoiceReference>
  <vatAmount>1</vatAmount>
  <rowVersionNo>1</rowVersionNo>
  <createdBy>sample string 17</createdBy>
  <lastUpdate>2025-11-29T15:05:43.6364369+01:00</lastUpdate>
  <batchNo>1</batchNo>
  <documentLines>
    <DocCenterAccountingRow>
      <supplierNo>1</supplierNo>
      <voucherDate>2025-11-29T15:05:43.6354407+01:00</voucherDate>
      <valutationDate>2025-11-29T15:05:43.6354407+01:00</valutationDate>
      <creditAccount>1</creditAccount>
      <debitAccount>1</debitAccount>
      <text>sample string 1</text>
      <orgUnit1>sample string 2</orgUnit1>
      <orgUnit2>sample string 3</orgUnit2>
      <orgUnit3>sample string 4</orgUnit3>
      <orgUnit4>sample string 5</orgUnit4>
      <orgUnit5>sample string 6</orgUnit5>
      <orgUnit6>sample string 7</orgUnit6>
      <orgUnit7>sample string 8</orgUnit7>
      <orgUnit8>sample string 9</orgUnit8>
      <orgUnit9>sample string 10</orgUnit9>
      <orgUnit10>sample string 11</orgUnit10>
      <orgUnit11>sample string 12</orgUnit11>
      <orgUnit12>sample string 13</orgUnit12>
      <amount>1</amount>
      <documentId>1</documentId>
      <supplierName>sample string 14</supplierName>
      <invoiceNo>sample string 15</invoiceNo>
      <voucherNo>1</voucherNo>
      <voucherType>1</voucherType>
      <dueDate>2025-11-29T15:05:43.6354407+01:00</dueDate>
      <bankAccount>sample string 16</bankAccount>
      <organizationNumber>sample string 17</organizationNumber>
      <CID>sample string 18</CID>
      <accountingRowId>1</accountingRowId>
      <priority>1</priority>
      <creditVatCode>1</creditVatCode>
      <debitVatCode>1</debitVatCode>
      <vatAmount>1</vatAmount>
      <amountExclVat>1</amountExclVat>
      <creditAccountType>1</creditAccountType>
      <debitAccountType>1</debitAccountType>
      <currencyNo>1</currencyNo>
      <creditTurnClass>1</creditTurnClass>
      <debitTurnClass>1</debitTurnClass>
      <free2>1</free2>
      <free4>1</free4>
      <employeeNo>1</employeeNo>
      <externalReference1>sample string 19</externalReference1>
      <currencyAmount>1</currencyAmount>
      <currencyExchangeRate>1</currencyExchangeRate>
      <customerNo>1</customerNo>
      <batchNo>1</batchNo>
      <periodKey>1</periodKey>
      <LastUpdate>2025-11-29T15:05:43.6354407+01:00</LastUpdate>
      <lastUpdatedBy>sample string 21</lastUpdatedBy>
    </DocCenterAccountingRow>
    <DocCenterAccountingRow>
      <supplierNo>1</supplierNo>
      <voucherDate>2025-11-29T15:05:43.6354407+01:00</voucherDate>
      <valutationDate>2025-11-29T15:05:43.6354407+01:00</valutationDate>
      <creditAccount>1</creditAccount>
      <debitAccount>1</debitAccount>
      <text>sample string 1</text>
      <orgUnit1>sample string 2</orgUnit1>
      <orgUnit2>sample string 3</orgUnit2>
      <orgUnit3>sample string 4</orgUnit3>
      <orgUnit4>sample string 5</orgUnit4>
      <orgUnit5>sample string 6</orgUnit5>
      <orgUnit6>sample string 7</orgUnit6>
      <orgUnit7>sample string 8</orgUnit7>
      <orgUnit8>sample string 9</orgUnit8>
      <orgUnit9>sample string 10</orgUnit9>
      <orgUnit10>sample string 11</orgUnit10>
      <orgUnit11>sample string 12</orgUnit11>
      <orgUnit12>sample string 13</orgUnit12>
      <amount>1</amount>
      <documentId>1</documentId>
      <supplierName>sample string 14</supplierName>
      <invoiceNo>sample string 15</invoiceNo>
      <voucherNo>1</voucherNo>
      <voucherType>1</voucherType>
      <dueDate>2025-11-29T15:05:43.6354407+01:00</dueDate>
      <bankAccount>sample string 16</bankAccount>
      <organizationNumber>sample string 17</organizationNumber>
      <CID>sample string 18</CID>
      <accountingRowId>1</accountingRowId>
      <priority>1</priority>
      <creditVatCode>1</creditVatCode>
      <debitVatCode>1</debitVatCode>
      <vatAmount>1</vatAmount>
      <amountExclVat>1</amountExclVat>
      <creditAccountType>1</creditAccountType>
      <debitAccountType>1</debitAccountType>
      <currencyNo>1</currencyNo>
      <creditTurnClass>1</creditTurnClass>
      <debitTurnClass>1</debitTurnClass>
      <free2>1</free2>
      <free4>1</free4>
      <employeeNo>1</employeeNo>
      <externalReference1>sample string 19</externalReference1>
      <currencyAmount>1</currencyAmount>
      <currencyExchangeRate>1</currencyExchangeRate>
      <customerNo>1</customerNo>
      <batchNo>1</batchNo>
      <periodKey>1</periodKey>
      <LastUpdate>2025-11-29T15:05:43.6354407+01:00</LastUpdate>
      <lastUpdatedBy>sample string 21</lastUpdatedBy>
    </DocCenterAccountingRow>
  </documentLines>
  <docAttahcments>
    <DocAttachments>
      <FileName>sample string 1</FileName>
      <FileContent>QEA=</FileContent>
    </DocAttachments>
    <DocAttachments>
      <FileName>sample string 1</FileName>
      <FileContent>QEA=</FileContent>
    </DocAttachments>
  </docAttahcments>
</DocCenterDocument>

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

DocCenterDocument

Name	Type	Additional information
documentLines	Collection of DocCenterAccountingRow	None.
docAttahcments	Collection of DocAttachments	None.
documentId	integer	None.
supplierNo	integer	None.
supplierName	string	None.
description	string	None.
dueDate	date	None.
status	integer	None.
accountingStatus	integer	None.
amount	decimal number	None.
CID	string	None.
invoiceDate	date	None.
organizationNumber	string	None.
bankAccount	string	None.
invoiceNo	string	None.
voucherNo	integer	None.
documentCategory	integer	None.
documentType	integer	None.
accountingRuleId	integer	None.
accountingRuleName	string	None.
isEHF	boolean	None.
noOfDocumentNotes	integer	None.
noOfDocumentChats	integer	None.
departmentNo	string	None.
departmentName	string	None.
priority	integer	None.
projectNo	string	None.
projectName	string	None.
invoiceReference	string	None.
vatAmount	decimal number	None.
rowVersionNo	integer	None.
createdBy	string	None.
lastUpdate	date	None.
batchNo	integer	None.

Response Formats

application/json, text/json

Sample:

{
  "documentId": 1,
  "supplierNo": 1,
  "supplierName": "sample string 1",
  "description": "sample string 2",
  "dueDate": "2025-11-29T15:05:43.6614386+01:00",
  "status": 1,
  "accountingStatus": 1,
  "amount": 1.0,
  "CID": "sample string 3",
  "invoiceDate": "2025-11-29T15:05:43.6614386+01:00",
  "organizationNumber": "sample string 4",
  "bankAccount": "sample string 5",
  "invoiceNo": "sample string 6",
  "voucherNo": 1,
  "documentCategory": 7,
  "documentType": 1,
  "accountingRuleId": 1,
  "accountingRuleName": "sample string 8",
  "isEHF": true,
  "noOfDocumentNotes": 10,
  "noOfDocumentChats": 11,
  "departmentNo": "sample string 12",
  "departmentName": "sample string 13",
  "priority": 1,
  "projectNo": "sample string 14",
  "projectName": "sample string 15",
  "invoiceReference": "sample string 16",
  "vatAmount": 1.0,
  "rowVersionNo": 1,
  "createdBy": "sample string 17",
  "lastUpdate": "2025-11-29T15:05:43.6614386+01:00",
  "batchNo": 1,
  "documentLines": [
    {
      "supplierNo": 1,
      "voucherDate": "2025-11-29T15:05:43.6614386+01:00",
      "valutationDate": "2025-11-29T15:05:43.6614386+01:00",
      "creditAccount": 1,
      "debitAccount": 1,
      "text": "sample string 1",
      "orgUnit1": "sample string 2",
      "orgUnit2": "sample string 3",
      "orgUnit3": "sample string 4",
      "orgUnit4": "sample string 5",
      "orgUnit5": "sample string 6",
      "orgUnit6": "sample string 7",
      "orgUnit7": "sample string 8",
      "orgUnit8": "sample string 9",
      "orgUnit9": "sample string 10",
      "orgUnit10": "sample string 11",
      "orgUnit11": "sample string 12",
      "orgUnit12": "sample string 13",
      "amount": 1.0,
      "documentId": 1,
      "supplierName": "sample string 14",
      "invoiceNo": "sample string 15",
      "voucherNo": 1,
      "voucherType": 1,
      "dueDate": "2025-11-29T15:05:43.6614386+01:00",
      "bankAccount": "sample string 16",
      "organizationNumber": "sample string 17",
      "CID": "sample string 18",
      "accountingRowId": 1,
      "priority": 1,
      "creditVatCode": 1,
      "debitVatCode": 1,
      "vatAmount": 1.0,
      "amountExclVat": 1.0,
      "creditAccountType": 1,
      "debitAccountType": 1,
      "currencyNo": 1,
      "creditTurnClass": 1,
      "debitTurnClass": 1,
      "free2": 1.0,
      "free4": 1.0,
      "employeeNo": 1,
      "externalReference1": "sample string 19",
      "currencyAmount": 1.0,
      "currencyExchangeRate": 1.0,
      "customerNo": 1,
      "batchNo": 1,
      "periodKey": 1,
      "LastUpdate": "2025-11-29T15:05:43.6614386+01:00",
      "lastUpdatedBy": "sample string 21"
    },
    {
      "supplierNo": 1,
      "voucherDate": "2025-11-29T15:05:43.6614386+01:00",
      "valutationDate": "2025-11-29T15:05:43.6614386+01:00",
      "creditAccount": 1,
      "debitAccount": 1,
      "text": "sample string 1",
      "orgUnit1": "sample string 2",
      "orgUnit2": "sample string 3",
      "orgUnit3": "sample string 4",
      "orgUnit4": "sample string 5",
      "orgUnit5": "sample string 6",
      "orgUnit6": "sample string 7",
      "orgUnit7": "sample string 8",
      "orgUnit8": "sample string 9",
      "orgUnit9": "sample string 10",
      "orgUnit10": "sample string 11",
      "orgUnit11": "sample string 12",
      "orgUnit12": "sample string 13",
      "amount": 1.0,
      "documentId": 1,
      "supplierName": "sample string 14",
      "invoiceNo": "sample string 15",
      "voucherNo": 1,
      "voucherType": 1,
      "dueDate": "2025-11-29T15:05:43.6614386+01:00",
      "bankAccount": "sample string 16",
      "organizationNumber": "sample string 17",
      "CID": "sample string 18",
      "accountingRowId": 1,
      "priority": 1,
      "creditVatCode": 1,
      "debitVatCode": 1,
      "vatAmount": 1.0,
      "amountExclVat": 1.0,
      "creditAccountType": 1,
      "debitAccountType": 1,
      "currencyNo": 1,
      "creditTurnClass": 1,
      "debitTurnClass": 1,
      "free2": 1.0,
      "free4": 1.0,
      "employeeNo": 1,
      "externalReference1": "sample string 19",
      "currencyAmount": 1.0,
      "currencyExchangeRate": 1.0,
      "customerNo": 1,
      "batchNo": 1,
      "periodKey": 1,
      "LastUpdate": "2025-11-29T15:05:43.6614386+01:00",
      "lastUpdatedBy": "sample string 21"
    }
  ],
  "docAttahcments": [
    {
      "FileName": "sample string 1",
      "FileContent": "QEA="
    },
    {
      "FileName": "sample string 1",
      "FileContent": "QEA="
    }
  ]
}

application/xml, text/xml

Sample:

<DocCenterDocument xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <documentId>1</documentId>
  <supplierNo>1</supplierNo>
  <supplierName>sample string 1</supplierName>
  <description>sample string 2</description>
  <dueDate>2025-11-29T15:05:43.6614386+01:00</dueDate>
  <status>1</status>
  <accountingStatus>1</accountingStatus>
  <amount>1</amount>
  <CID>sample string 3</CID>
  <invoiceDate>2025-11-29T15:05:43.6614386+01:00</invoiceDate>
  <organizationNumber>sample string 4</organizationNumber>
  <bankAccount>sample string 5</bankAccount>
  <invoiceNo>sample string 6</invoiceNo>
  <voucherNo>1</voucherNo>
  <documentCategory>7</documentCategory>
  <documentType>1</documentType>
  <accountingRuleId>1</accountingRuleId>
  <accountingRuleName>sample string 8</accountingRuleName>
  <isEHF>true</isEHF>
  <noOfDocumentNotes>10</noOfDocumentNotes>
  <noOfDocumentChats>11</noOfDocumentChats>
  <departmentNo>sample string 12</departmentNo>
  <departmentName>sample string 13</departmentName>
  <priority>1</priority>
  <projectNo>sample string 14</projectNo>
  <projectName>sample string 15</projectName>
  <invoiceReference>sample string 16</invoiceReference>
  <vatAmount>1</vatAmount>
  <rowVersionNo>1</rowVersionNo>
  <createdBy>sample string 17</createdBy>
  <lastUpdate>2025-11-29T15:05:43.6614386+01:00</lastUpdate>
  <batchNo>1</batchNo>
  <documentLines>
    <DocCenterAccountingRow>
      <supplierNo>1</supplierNo>
      <voucherDate>2025-11-29T15:05:43.6614386+01:00</voucherDate>
      <valutationDate>2025-11-29T15:05:43.6614386+01:00</valutationDate>
      <creditAccount>1</creditAccount>
      <debitAccount>1</debitAccount>
      <text>sample string 1</text>
      <orgUnit1>sample string 2</orgUnit1>
      <orgUnit2>sample string 3</orgUnit2>
      <orgUnit3>sample string 4</orgUnit3>
      <orgUnit4>sample string 5</orgUnit4>
      <orgUnit5>sample string 6</orgUnit5>
      <orgUnit6>sample string 7</orgUnit6>
      <orgUnit7>sample string 8</orgUnit7>
      <orgUnit8>sample string 9</orgUnit8>
      <orgUnit9>sample string 10</orgUnit9>
      <orgUnit10>sample string 11</orgUnit10>
      <orgUnit11>sample string 12</orgUnit11>
      <orgUnit12>sample string 13</orgUnit12>
      <amount>1</amount>
      <documentId>1</documentId>
      <supplierName>sample string 14</supplierName>
      <invoiceNo>sample string 15</invoiceNo>
      <voucherNo>1</voucherNo>
      <voucherType>1</voucherType>
      <dueDate>2025-11-29T15:05:43.6614386+01:00</dueDate>
      <bankAccount>sample string 16</bankAccount>
      <organizationNumber>sample string 17</organizationNumber>
      <CID>sample string 18</CID>
      <accountingRowId>1</accountingRowId>
      <priority>1</priority>
      <creditVatCode>1</creditVatCode>
      <debitVatCode>1</debitVatCode>
      <vatAmount>1</vatAmount>
      <amountExclVat>1</amountExclVat>
      <creditAccountType>1</creditAccountType>
      <debitAccountType>1</debitAccountType>
      <currencyNo>1</currencyNo>
      <creditTurnClass>1</creditTurnClass>
      <debitTurnClass>1</debitTurnClass>
      <free2>1</free2>
      <free4>1</free4>
      <employeeNo>1</employeeNo>
      <externalReference1>sample string 19</externalReference1>
      <currencyAmount>1</currencyAmount>
      <currencyExchangeRate>1</currencyExchangeRate>
      <customerNo>1</customerNo>
      <batchNo>1</batchNo>
      <periodKey>1</periodKey>
      <LastUpdate>2025-11-29T15:05:43.6614386+01:00</LastUpdate>
      <lastUpdatedBy>sample string 21</lastUpdatedBy>
    </DocCenterAccountingRow>
    <DocCenterAccountingRow>
      <supplierNo>1</supplierNo>
      <voucherDate>2025-11-29T15:05:43.6614386+01:00</voucherDate>
      <valutationDate>2025-11-29T15:05:43.6614386+01:00</valutationDate>
      <creditAccount>1</creditAccount>
      <debitAccount>1</debitAccount>
      <text>sample string 1</text>
      <orgUnit1>sample string 2</orgUnit1>
      <orgUnit2>sample string 3</orgUnit2>
      <orgUnit3>sample string 4</orgUnit3>
      <orgUnit4>sample string 5</orgUnit4>
      <orgUnit5>sample string 6</orgUnit5>
      <orgUnit6>sample string 7</orgUnit6>
      <orgUnit7>sample string 8</orgUnit7>
      <orgUnit8>sample string 9</orgUnit8>
      <orgUnit9>sample string 10</orgUnit9>
      <orgUnit10>sample string 11</orgUnit10>
      <orgUnit11>sample string 12</orgUnit11>
      <orgUnit12>sample string 13</orgUnit12>
      <amount>1</amount>
      <documentId>1</documentId>
      <supplierName>sample string 14</supplierName>
      <invoiceNo>sample string 15</invoiceNo>
      <voucherNo>1</voucherNo>
      <voucherType>1</voucherType>
      <dueDate>2025-11-29T15:05:43.6614386+01:00</dueDate>
      <bankAccount>sample string 16</bankAccount>
      <organizationNumber>sample string 17</organizationNumber>
      <CID>sample string 18</CID>
      <accountingRowId>1</accountingRowId>
      <priority>1</priority>
      <creditVatCode>1</creditVatCode>
      <debitVatCode>1</debitVatCode>
      <vatAmount>1</vatAmount>
      <amountExclVat>1</amountExclVat>
      <creditAccountType>1</creditAccountType>
      <debitAccountType>1</debitAccountType>
      <currencyNo>1</currencyNo>
      <creditTurnClass>1</creditTurnClass>
      <debitTurnClass>1</debitTurnClass>
      <free2>1</free2>
      <free4>1</free4>
      <employeeNo>1</employeeNo>
      <externalReference1>sample string 19</externalReference1>
      <currencyAmount>1</currencyAmount>
      <currencyExchangeRate>1</currencyExchangeRate>
      <customerNo>1</customerNo>
      <batchNo>1</batchNo>
      <periodKey>1</periodKey>
      <LastUpdate>2025-11-29T15:05:43.6614386+01:00</LastUpdate>
      <lastUpdatedBy>sample string 21</lastUpdatedBy>
    </DocCenterAccountingRow>
  </documentLines>
  <docAttahcments>
    <DocAttachments>
      <FileName>sample string 1</FileName>
      <FileContent>QEA=</FileContent>
    </DocAttachments>
    <DocAttachments>
      <FileName>sample string 1</FileName>
      <FileContent>QEA=</FileContent>
    </DocAttachments>
  </docAttahcments>
</DocCenterDocument>