POS365.VN APIs

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InvoiceCallBack

The following routes are available for this service:
All Verbs/api/eInvoice/Invoice/callback
InvoiceCallBack Parameters:
NameParameterData TypeRequiredDescription
resultsqueryList<OrderInvoiceBatchResult>No
OrderInvoiceBatchResult Parameters:
NameParameterData TypeRequiredDescription
orderIdformlongNo
orderCodeformstringNo
issueTypeformintNo
providerCodeformstringNo
patternformstringNo
serialformstringNo
maCQTformstringNo
invoiceNumberformstringNo
searchURLformstringNo
searchKeyformstringNo
successformboolNo
errorMessageformstringNo

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

{"results":[{"orderId":0,"orderCode":"String","issueType":0,"providerCode":"String","pattern":"String","serial":"String","maCQT":"String","invoiceNumber":"String","searchURL":"String","searchKey":"String","success":false,"errorMessage":"String"}]}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{}