POS365.VN APIs

UpdateVatInvoices

The following routes are available for this service:
POST	/api/eInvoice/Invoice/vatInvoices

**UpdateVatInvoices** Parameters:
Name	Parameter	Data Type	Required	Description
vatInvoices	body	List<VatInvoiceJson>	No

**VatInvoiceJson** Parameters:
Name	Parameter	Data Type	Required
Id	form	int	No
Status	form	int	No
ErrorMessage	form	string	No
KeySearch	form	string	No
UrlSearch	form	string	No
InvoiceNo	form	string	No
MaCQT	form	string	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/Invoice/vatInvoices HTTP/1.1 
Host: api.pos365.vn 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"vatInvoices":[{"Id":0,"Status":0,"ErrorMessage":"String","KeySearch":"String","UrlSearch":"String","InvoiceNo":"String","MaCQT":"String"}]}

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

{}