All Verbs | /api/eInvoice/issueEInvoice/batch |
---|
Name | Parameter | Data Type | Required | Description |
---|---|---|---|---|
start | query | DateTime | No | |
end | query | DateTime | No | |
branchId | query | int | No | |
isSelect | query | bool | No |
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /api/eInvoice/issueEInvoice/batch HTTP/1.1
Host: api.pos365.vn
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
start: 0001-01-01,
end: 0001-01-01,
branchId: 0,
isSelect: False
}
HTTP/1.1 200 OK Content-Type: text/jsv Content-Length: length { }