S obzirom na to da razvijam softver koji će putem API-a komunicirati sa efakturama, da je prilikom slanja eFaktura predviđeno (za sada) poslati 3 priloga? Molim da mi objasnite kako to da uradim. U samom XML-u predviđeno je da se samo pošalje (base64 content) same fakture, nigde ne mogu da nađem kako to da učinim tj. kako da pošaljem dodatno neki prilog?

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