TR_REQ_PAY_INVOICE.txt
| 1 |
reQ_PAYDT_ID reQ_PAY_ID tranS_NO tranS_DT invoicE_SIGN invoicE_NO invoicE_DT seller taX_NO goodS_NAME price tax vat makeR_ID creatE_DT editoR_ID autH_STATUS checkeR_ID approvE_DT creatE_DT_KT makeR_ID_KT autH_STATUS_KT checkeR_ID_KT approvE_DT_KT corE_NOTE brancH_CREATE note recorD_STATUS invoicE_NO_SIGN vaT_RATE currency rate pricE_KT vaT_KT totaL_AMT_KT typE_VAT typE_FUNC |
|---|---|
| 2 |
TPIV00000616240 TRPY00000243125 2712 2022-10-22T00:00:00 HO KINH DOANH NHA HANG BE ANH 0400103257 THUC AN, NUOC UONG 4709572 0 0 thanhtt 2022-11-01T16:13:29.523 U 2022-11-01T16:13:29.523 yenmk U 1 2C22TYY VND 1 4709572 0 4709572 HC |
| 3 |
TPIV00000627815 TRPY00000244045 2712 2022-10-22T00:00:00 HO KINH DOANH NHA HANG BE ANH 0400103257 AN UONG 4709572 0 0 loannt 2022-11-11T16:41:26.9 U 1 2C22TYY VND 1 4709572 0 4709572 HC |
| 4 |
result errorDesc |
| 5 |
SUCCESSFULL |