POS365.VN APIs

AccountingTransactionGroupCreateOrUpdate

**Requires Authentication**
Requires any of the permissions:	AccountingTransaction_Update, AccountingTransaction_Create

The following routes are available for this service:
POST	/api/accountingtransactiongroups

**AccountingTransactionGroupCreateOrUpdate** Parameters:
Name	Parameter	Data Type	Required	Description
AccountingTransactionGroup	body	AccountingTransactionGroup	No

**AccountingTransactionGroup** Parameters:
Name	Parameter	Data Type	Required
Name	form	string	No
AccountingTransactionType	form	byte	No
Id	form	int	No
RetailerId	form	int	No
CreatedBy	form	long	No
CreatedDate	form	DateTime	No
ModifiedBy	form	long?	No
ModifiedDate	form	DateTime?	No
IncludeToFinancialReport	form	bool	No

**AccountingTransactionGroup** Parameters:
Name	Parameter	Data Type	Required
Name	form	string	No
AccountingTransactionType	form	byte	No
Id	form	int	No
RetailerId	form	int	No
CreatedBy	form	long	No
CreatedDate	form	DateTime	No
ModifiedBy	form	long?	No
ModifiedDate	form	DateTime?	No
IncludeToFinancialReport	form	bool	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /api/accountingtransactiongroups HTTP/1.1 
Host: api.pos365.vn 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"AccountingTransactionGroup":{"Name":"String","AccountingTransactionType":0,"Id":0,"RetailerId":0,"CreatedBy":0,"CreatedDate":"0001-01-01T00:00:00.0000000Z","ModifiedBy":0,"ModifiedDate":"0001-01-01T00:00:00.0000000Z","IncludeToFinancialReport":false}}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"Name":"String","AccountingTransactionType":0,"Id":0,"RetailerId":0,"CreatedBy":0,"CreatedDate":"0001-01-01T00:00:00.0000000Z","ModifiedBy":0,"ModifiedDate":"0001-01-01T00:00:00.0000000Z","IncludeToFinancialReport":false}