Import Invoice
Last updated
Last updated
Used to retrieve a list of customers based on specified conditions
Type
Bearer Token
Token
{{access_token}}
General information on the invoice: memvars.master
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
Invoice details: memvars.detail
This detailed data must not be left blank
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
Payment information: memvars.payment
The payment data is allowed to be blank if the invoice does not track by payment method
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
Method
Link
{{host}}/Invoice/Import