Import Invoice

Used to retrieve a list of customers based on specified conditions

Method

Link

{{host}}/Invoice/Import

Request

Authorization

Type	Bearer Token
Token	{{access_token}}

Body

{
    "memvars": {
        "master": [
            {
                "api_code": 1,
                "so_ct": "API-001",
                "ngay_ct": "2023-05-23T00:00:00.000Z",
                "ma_nt": "VND",
                "ty_gia": 1,
                "ma_kh": "API-KH0001",
                "ma_nvbh": ""
            }
        ],
        "detail": [
            {
                "api_code": 1,
                "ma_vt": "API-VT0001",
                "dvt": "CAI",
                "ma_kho": "BAR2",
                "so_luong": 10,
                "gia_nt2": 20000,
                "tien_nt2": 200000
            },
            {
                "api_code": 1,
                "ma_vt": "API-VT0001",
                "dvt": "CAI",
                "ma_kho": "KTP",
                "so_luong": 5,
                "gia_nt2": 10000,
                "tien_nt2": 50000
            }
        ],
        "payment": [
            {
                "api_code": 1,
                "ma_httt": "TIENMAT",
                "t_tt_nt": 150000
            },
            {
                "api_code": 1,
                "ma_httt": "VISA",
                "t_tt_nt": 100000
            }
        ]
    }
}

Parameter description

1. General information on the invoice: memvars.master

Name	(*)	Type	Description
api_code		string	The unique key for each invoice, within the same secret connecting to the API, this api_code is not allowed to be duplicated
so_ct		string	Invoice number
ngay_ct		datetime	Invoice date, ISO 8601 format
ma_nt		string	Currency code
ty_gia		numeric	Invoice Exchange Rate
ma_kh		string	Customer Purchase Code
ma_nvbh		string	Salesperson Code

2. Invoice details: memvars.detail

This detailed data must not be left blank

Name	(*)	Type	Description
api_code		string	The key to the invoice, this key is set the same as the api_code string in the master. Within the same invoice, this string is identical
ma_vt		string	Product code
dvt		string	Unit code
ma_kho		string	Sales warehouse code
so_luong		numeric	Sales quantity
gia_nt2		numeric	Unit selling price
tien_nt2		nuemric	Total amount

3. Payment information: memvars.payment

The payment data is allowed to be blank if the invoice does not track by payment method

Name	(*)	Type	Description
api_code		string	The key to the invoice, this key is set to be identical to the api_code string in the master. In the same invoice, this string is the same
ma_httt		string	Payment method code for invoices
t_tt_nt		numeric	The total amount to be paid using this method

Response

{
    "code": 200,
    "msg": "Ok",
    "value": null,
    "data": null
}

Descripsion result

Tên	Diễn giải
code	When successfully executed, the status code is 200. For other codes, such as 401, 452... it indicates a failed operation, accompanied by a descriptive message explaining the result
msg	Description of API execution results