POS365.VN APIs

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InvoiceBatch

Requires Authentication
The following routes are available for this service:
All Verbs/api/eInvoice/issueEInvoice/batch
InvoiceBatch Parameters:
NameParameterData TypeRequiredDescription
startqueryDateTimeNo
endqueryDateTimeNo
branchIdqueryintNo
isSelectqueryboolNo

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

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: application/xml
Content-Type: application/xml
Content-Length: length

<InvoiceBatch xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/POS.Services">
  <branchId>0</branchId>
  <end>0001-01-01T00:00:00</end>
  <isSelect>false</isSelect>
  <start>0001-01-01T00:00:00</start>
</InvoiceBatch>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<z:anyType xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns:z="http://schemas.microsoft.com/2003/10/Serialization/" />