Bước 1: chọn new và chọn Request
Bước 2: điền thông tin
Content-Type __ application/json (sử dụng để ra lệnh)
Accept __ application/json
Code: http://viettelsolution.com.vn/san-pham/mau-du-lieu-xml-test-ket-noi-api-bang-postman.43.html (đúp chuột vào file)
supplierTaxCode=0100109106-215&invoiceNo=AA/17E0003345&strIssueDate=20181103000000&additionalReferenceDesc="hello"&additionalReferenceDate=20181103000000
Lưu ý: nhập đúng mã số thuế, số hóa đơn, thời gian phát hành hóa đơn, văn bản thỏa thuận và ngày thỏa thuận
<?xml version="1.0" encoding="UTF-8" ?>
<commonDataInput>
<supplierTaxCode>0100109106-215</supplierTaxCode>
<invoiceNo>AA/17E0003361</invoiceNo>
<pattern>02GTTT0/001</pattern>
<fileType>ZIP</fileType>
</commonDataInput>
supplierTaxCode=0100109106-215&invoiceNo=AA/17E0003345&strIssueDate=20181103000000&exchangeUser=%C4%90%E1%BA%B7ng%20T.T%20T%C3%A2m
<?xml version="1.0" encoding="UTF-8" ?>
<commonDataInput>
<supplierTaxCode>0100109106</supplierTaxCode>
<invoiceNo>AA/17E0000166</invoiceNo>
<pattern>01GTKT0/151</pattern>
<transactionUuid >ZIP</transactionUuid>
<fileType>ZIP</fileType>
</commonDataInput>
supplierTaxCode=0100109106&invoiceNo=AC%2F18E0000039&strIssueDate=20180130094136&fileType=zip&reservationCode=HXY9RJWTND
<?xml version="1.0" encoding="UTF-8" ?>
<getInvoiceInput>
<startDate>2017-12-12T10:14:32.611+07:00</startDate>
<endDate>2017-12-31T10:14:32.611+07:00</endDate>
<invoiceType></invoiceType>
<rowPerPage>20</rowPerPage>
<pageNum>1</pageNum>
<templateCode />
<contractNo />
<contractId />
<buyerTaxCode />
<invoiceSeri />
</getInvoiceInput>
<?xml version="1.0" encoding="UTF-8" ?>
<commonDataInput>
<supplierTaxCode>0100109106</supplierTaxCode>
<strIssueDate>14/03/2018</strIssueDate>
</commonDataInput>
<?xml version="1.0" encoding="UTF-8" ?>
<commonDataInput>
<supplierTaxCode>0100109106</supplierTaxCode>
<pattern>01GTKT0/003</pattern>
<serial>AA/17E</serial>
</commonDataInput>
<?xml version="1.0" encoding="UTF-8" ?>
<commonDataInput>
<supplierTaxCode>0100109106</supplierTaxCode>
<fromDate> 10/03/2018</fromDate>
<toDate> 16/03/2018</toDate>
</commonDataInput>
<?xml version="1.0" encoding="UTF-8" ?>
<commonDataInput>
<supplierTaxCode>0100109106</supplierTaxCode>
<lstTransactionUuid>idtest9999999999,testuuid8888888,transactionUuid123</lstTransactionUuid>
</commonDataInput>