| POST | /api/eInvoice/issueEInvoice |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| listOrderId | body | List<long> | No | |
| branchId | body | int | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| TotalSuccess | form | long | No | |
| TotalFailed | form | long | 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/issueEInvoice HTTP/1.1
Host: api.pos365.vn
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"listOrderId":[0],"branchId":0}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"TotalSuccess":0,"TotalFailed":0}