POS365.VN APIs

InvoiceBatch

The following routes are available for this service:
All Verbs	/api/eInvoice/issueEInvoice/batch

**InvoiceBatch** Parameters:
Name	Parameter	Data Type	Required
start	query	DateTime	No
end	query	DateTime	No
branchId	query	int	No
isSelect	query	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/eInvoice/issueEInvoice/batch HTTP/1.1 
Host: api.pos365.vn 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"start":"0001-01-01T00:00:00.0000000Z","end":"0001-01-01T00:00:00.0000000Z","branchId":0,"isSelect":false}

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

{}