Returns a Base-64 encoded version of the invoice document.
The needed doc-date can be found on the invoices call, this is the idatum from the output JSON.
GET /InvoicePDF
dossiernr = company within FoodMaster
klant-nr = customer
doc-nr = begin date of check period
doc-date = end date of check period
See following example:
xxxxxxxxxx{ "dsInvoicePDF": { "ttInvoice": [ { "dossiernr": 1, // company within FoodMaster "klant-nr": 5448, // customer id "doc-date": "2050-05-27", // document date (creation in FoodMaster) "doc-nr": 2556, // document number "doc": "** super long encoded string **", // Base-64 encoded string "rec-id": 4598 // record id } ] }}