Query Sales Order Line Item Files
Query files for line items of a specific sales order
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Optional: If no token is present, the API Gateway injects it.
Headers
Specify the desired API version, e.g. '1.0'. If not provided, the last available version is set.
This is the name of your application, e.g. "MyApp/1.0.0". It is used to identify your application.
This is where the version number of your application is entered, e.g. "1.0.0".
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The id of a session in which the call will be executed.
The tenant ID for the target ERP instance.
Response
The files for the line items of the specified sales order.
Type of file.
"png"
Image size.
"TODO"
Date when the file was created in the system.
"TODO"
name of the file.
"Anhangdateiname"