POS365.VN APIs

InvoiceCallBack

The following routes are available for this service:
All Verbs	/api/eInvoice/Invoice/callback

**InvoiceCallBack** Parameters:
Name	Parameter	Data Type	Required	Description
results	query	List<OrderInvoiceBatchResult>	No

**OrderInvoiceBatchResult** Parameters:
Name	Parameter	Data Type	Required
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 .jsv suffix or ?format=jsv

HTTP + JSV

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/jsv
Content-Type: text/jsv
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/jsv
Content-Length: length

{
	
}