POST api/CurrencyInvoice/GetSentStagingCurrencyInvoiceList
Request Information
URI Parameters
None.
Body Parameters
GetCurrencyInvoiceListRequest| Name | Description | Type | Additional information | 
|---|---|---|---|
| CompanyId | decimal number | 
                             None.  | 
                |
| CurrencyInvoiceNumber | string | 
                             None.  | 
                |
| FirstIssueDate | string | 
                             None.  | 
                |
| LastIssueDate | string | 
                             None.  | 
                |
| AliciAdi | string | 
                             None.  | 
                |
| CurrencyInvoiceTypeId | CurrencyInvoiceType | 
                             None.  | 
                |
| PageIndex | integer | 
                             None.  | 
                |
| PageSize | integer | 
                             None.  | 
                
Request Formats
application/json, text/json
            Sample:
        
{
  "CompanyId": 1.0,
  "CurrencyInvoiceNumber": "sample string 2",
  "FirstIssueDate": "sample string 3",
  "LastIssueDate": "sample string 4",
  "AliciAdi": "sample string 5",
  "CurrencyInvoiceTypeId": 1,
  "PageIndex": 6,
  "PageSize": 7
}
        application/xml, text/xml
            Sample:
        <GetCurrencyInvoiceListRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/EInvoice.Service.Model.Mobile"> <AliciAdi>sample string 5</AliciAdi> <CompanyId>1</CompanyId> <CurrencyInvoiceNumber>sample string 2</CurrencyInvoiceNumber> <CurrencyInvoiceTypeId>DOVIZALIMBELGESI</CurrencyInvoiceTypeId> <FirstIssueDate>sample string 3</FirstIssueDate> <LastIssueDate>sample string 4</LastIssueDate> <PageIndex>6</PageIndex> <PageSize>7</PageSize> </GetCurrencyInvoiceListRequest>
application/x-www-form-urlencoded
            Sample:
    
        
Response Information
Resource Description
GetInvoiceListResponse| Name | Description | Type | Additional information | 
|---|---|---|---|
| Invoices | Collection of InvoiceListMobileModel | 
                             None.  | 
                |
| Result | ResultType | 
                             None.  | 
                |
| ErrorMessage | string | 
                             None.  | 
                
Response Formats
application/json, text/json
            Sample:
        
{
  "Invoices": [
    {
      "InvoiceId": 1.0,
      "InvoiceNumber": "sample string 2",
      "InvoiceDate": "sample string 3",
      "RecipientCompanyName": "sample string 4",
      "InvoiceTotalLineAmount": 5.0,
      "CurrencyCode": "sample string 6",
      "Status": "sample string 7",
      "ReportStatus": "sample string 8",
      "CancelReportStatus": "sample string 9",
      "Ettn": "sample string 10"
    },
    {
      "InvoiceId": 1.0,
      "InvoiceNumber": "sample string 2",
      "InvoiceDate": "sample string 3",
      "RecipientCompanyName": "sample string 4",
      "InvoiceTotalLineAmount": 5.0,
      "CurrencyCode": "sample string 6",
      "Status": "sample string 7",
      "ReportStatus": "sample string 8",
      "CancelReportStatus": "sample string 9",
      "Ettn": "sample string 10"
    }
  ],
  "Result": 0,
  "ErrorMessage": "sample string 1"
}
        application/xml, text/xml
            Sample:
<GetInvoiceListResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/EInvoice.Service.Model.Mobile">
  <_x003C_ErrorMessage_x003E_k__BackingField>sample string 1</_x003C_ErrorMessage_x003E_k__BackingField>
  <_x003C_Result_x003E_k__BackingField>Success</_x003C_Result_x003E_k__BackingField>
  <Invoices>
    <InvoiceListMobileModel>
      <CancelReportStatus>sample string 9</CancelReportStatus>
      <CurrencyCode>sample string 6</CurrencyCode>
      <Ettn>sample string 10</Ettn>
      <InvoiceDate>sample string 3</InvoiceDate>
      <InvoiceId>1</InvoiceId>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <InvoiceTotalLineAmount>5</InvoiceTotalLineAmount>
      <RecipientCompanyName>sample string 4</RecipientCompanyName>
      <ReportStatus>sample string 8</ReportStatus>
      <Status>sample string 7</Status>
    </InvoiceListMobileModel>
    <InvoiceListMobileModel>
      <CancelReportStatus>sample string 9</CancelReportStatus>
      <CurrencyCode>sample string 6</CurrencyCode>
      <Ettn>sample string 10</Ettn>
      <InvoiceDate>sample string 3</InvoiceDate>
      <InvoiceId>1</InvoiceId>
      <InvoiceNumber>sample string 2</InvoiceNumber>
      <InvoiceTotalLineAmount>5</InvoiceTotalLineAmount>
      <RecipientCompanyName>sample string 4</RecipientCompanyName>
      <ReportStatus>sample string 8</ReportStatus>
      <Status>sample string 7</Status>
    </InvoiceListMobileModel>
  </Invoices>
</GetInvoiceListResponse>