POS365.VN APIs

InvoiceSave

The following routes are available for this service:
POST	/api/eInvoice/issueEInvoice/{orderId}

**Invoice** Parameters:
Name	Parameter	Data Type	Required
rawData	form	RawData	No
orderId	form	string	No
cusCode	form	string	No
cusName	form	string	No
cusCompanyName	form	string	No
cusAddress	form	string	No
cusPhone	form	string	No
cusEmail	form	string	No
cusTaxCode	form	string	No
cusCitizenId	form	string	No
cusBankName	form	string	No
cusBankAccount	form	string	No
cusBudgetCode	form	string	No
paymentMethod	form	string	No
products	form	List<ProductInvoice>	No
taxBreakDowns	form	List<TaxBreakDown>	No
total	form	decimal	No
discountAmount	form	decimal	No
vatRate	form	decimal	No
vatAmount	form	decimal	No
vatDiscountAmount	form	decimal	No
amount	form	decimal	No
amountInWords	form	string	No
currency	form	string	No
description	form	string	No
exchangeRate	form	int	No
invoiceTime	form	string	No
edited	form	bool	No
ErrorMessage	form	string	No

**RawData** Parameters:
Name	Parameter	Data Type	Required
Id	form	long	No
Code	form	string	No
PurchaseDate	form	DateTime	No
Description	form	string	No
SoldById	form	long?	No
Discount	form	decimal?	No
Total	form	decimal	No
VAT	form	decimal	No
MoreAttributes	form	string	No
TotalAdditionalServices	form	decimal	No
ShippingCost	form	decimal	No
DiscountToView	form	string	No
Voucher	form	decimal	No
AccountId	form	int?	No
TotalPayment	form	decimal	No
AmountReceived	form	decimal	No
ExcessCash	form	decimal?	No
Room	form	RoomRawData	No
Partner	form	PartnerRawData	No
OrderDetails	form	List<OrderDetailRawData>	No

**RoomRawData** Parameters:
Name	Parameter	Data Type	Required	Description
Name	form	string	No

**PartnerRawData** Parameters:
Name	Parameter	Data Type	Required
Name	form	string	No
Code	form	string	No
TaxCode	form	string	No
Address	form	string	No
ShippingAddress	form	string	No
Phone	form	string	No
LeadOwnerId	form	long?	No

**OrderDetailRawData** Parameters:
Name	Parameter	Data Type	Required
Name	form	string	No
Code	form	string	No
Unit	form	string	No
Quantity	form	double	No
BasePrice	form	decimal	No
Price	form	decimal	No
IsTimer	form	bool?	No
AttributesName	form	string	No
SerialNumbers	form	string	No
ExpiryDate	form	DateTime?	No
Description	form	string	No
IsLargeUnit	form	bool	No
LargeUnit	form	string	No
ConversionValue	form	double	No

**ProductInvoice** Parameters:
Name	Parameter	Data Type	Required
prodName	form	string	No
prodCode	form	string	No
prodUnit	form	string	No
prodQuantity	form	decimal	No
prodPrice	form	decimal	No
prodSerialNumbers	form	string	No
prodExpiryDate	form	string	No
amount	form	decimal	No
total	form	decimal	No
vatRate	form	decimal	No
vatAmount	form	decimal	No
vatOnRevenuePercent	form	decimal	No
vatDiscountAmount	form	decimal	No
discount	form	decimal	No
discountAmount	form	decimal	No
commodityType	form	int	No
note	form	string	No

**TaxBreakDown** Parameters:
Name	Parameter	Data Type	Required
vatRate	form	decimal	No
vatAmount	form	decimal	No
total	form	decimal	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/{orderId} HTTP/1.1 
Host: api.pos365.vn 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"rawData":{"Id":0,"Code":"String","PurchaseDate":"0001-01-01T00:00:00.0000000Z","Description":"String","SoldById":0,"Discount":0,"Total":0,"VAT":0,"MoreAttributes":"String","TotalAdditionalServices":0,"ShippingCost":0,"DiscountToView":"String","Voucher":0,"AccountId":0,"TotalPayment":0,"AmountReceived":0,"ExcessCash":0,"Room":{"Name":"String"},"Partner":{"Name":"String","Code":"String","TaxCode":"String","Address":"String","ShippingAddress":"String","Phone":"String","LeadOwnerId":0},"OrderDetails":[{"Name":"String","Code":"String","Unit":"String","Quantity":0,"BasePrice":0,"Price":0,"IsTimer":false,"AttributesName":"String","SerialNumbers":"String","ExpiryDate":"0001-01-01T00:00:00.0000000Z","Description":"String","IsLargeUnit":false,"LargeUnit":"String","ConversionValue":0}]},"orderId":"String","cusCode":"String","cusName":"String","cusCompanyName":"String","cusAddress":"String","cusPhone":"String","cusEmail":"String","cusTaxCode":"String","cusCitizenId":"String","cusBankName":"String","cusBankAccount":"String","cusBudgetCode":"String","paymentMethod":"String","products":[{"prodName":"String","prodCode":"String","prodUnit":"String","prodQuantity":0,"prodPrice":0,"prodSerialNumbers":"String","prodExpiryDate":"String","amount":0,"total":0,"vatRate":0,"vatAmount":0,"vatOnRevenuePercent":0,"vatDiscountAmount":0,"discount":0,"discountAmount":0,"commodityType":0,"note":"String"}],"taxBreakDowns":[{"vatRate":0,"vatAmount":0,"total":0}],"total":0,"discountAmount":0,"vatRate":0,"vatAmount":0,"vatDiscountAmount":0,"amount":0,"amountInWords":"String","currency":"String","description":"String","exchangeRate":0,"invoiceTime":"String","edited":false,"ErrorMessage":"String"}

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

{}