All Verbs | /api/eInvoice/Invoice/callback |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
results | query | List<OrderInvoiceBatchResult> | No |
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
orderId | form | long | No | |
orderCode | form | string | No | |
issueType | form | int | No | |
providerCode | form | string | No | |
pattern | form | string | No | |
serial | form | string | No | |
maCQT | form | string | No | |
invoiceNumber | form | string | No | |
searchURL | form | string | No | |
searchKey | form | string | No | |
success | form | bool | No | |
errorMessage | form | string | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=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 {}