POST api/CurrencyInvoice/GetStagingCurrencyInvoice

Request Information

URI Parameters

None.

Body Parameters

GetStagingCurrencyInvoiceMobileRequest
NameDescriptionTypeAdditional information
CurrencyInvoiceId

decimal number

None.

Request Formats

application/json, text/json

Sample:
{
  "CurrencyInvoiceId": 1.0
}

application/xml, text/xml

Sample:
<GetStagingCurrencyInvoiceMobileRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/EInvoice.Service.Model.Mobile">
  <CurrencyInvoiceId>1</CurrencyInvoiceId>
</GetStagingCurrencyInvoiceMobileRequest>

application/x-www-form-urlencoded

Sample:

Failed to generate the sample for media type 'application/x-www-form-urlencoded'. Cannot use formatter 'JQueryMvcFormUrlEncodedFormatter' to write type 'GetStagingCurrencyInvoiceMobileRequest'.

Response Information

Resource Description

GetStagingCurrencyInvoiceMobileResponse
NameDescriptionTypeAdditional information
ETTN

string

None.

AliciAdi

string

None.

IdDoviz

decimal number

None.

ReturnCurrencyInvoiceId

decimal number

None.

IdCurrencyExternal

string

None.

CompanyId

decimal number

None.

ReceiverAddress

ReceiverAddressMobileModel

None.

CurrencyInvoiceNumber

string

None.

ReceiverInboxTag

string

None.

ReceiverVknTckn

string

None.

IssueDate

string

None.

IssueTime

string

None.

CurrencyInvoiceType

CurrencyInvoiceType

None.

AttachmentList

Collection of AttachmentMobileModel

None.

DocumentReferenceList

Collection of DocumentReferenceModel

None.

CurrencyInvoiceDetailList

Collection of CurrencyInvoiceDetailMobileModel

None.

IdAlici

decimal number

None.

CustomerType

CompanyType

None.

ReturnCurrencyInvoiceETTN

string

None.

ReturnCurrencyInvoiceNumber

string

None.

ReturnCurrencyIssueDate

string

None.

ReturnTotalCurrencyInvoice

decimal number

None.

ReturnNote

string

None.

Notes

Collection of string

None.

CompanyBankAccountList

Collection of decimal number

None.

AuthorizedInstitutionFileNumber

string

None.

CopyIndicator

boolean

None.

Result

ResultType

None.

ErrorMessage

string

None.

Response Formats

application/json, text/json

Sample:
{
  "ETTN": "sample string 1",
  "AliciAdi": "sample string 2",
  "IdDoviz": 3.0,
  "ReturnCurrencyInvoiceId": 4.0,
  "IdCurrencyExternal": "sample string 5",
  "CompanyId": 6.0,
  "ReceiverAddress": {
    "ReceiverAddressModelId": 1.0,
    "IlAdi": "sample string 2",
    "IlceAdi": "sample string 3",
    "AliciAdi": "sample string 4",
    "VergiDairesiAdi": "sample string 5",
    "WebSite": "sample string 6",
    "TelNo": "sample string 7",
    "SokakAdi": "sample string 8",
    "BinaNo": "sample string 9",
    "PostaKodu": "sample string 10",
    "FaxNo": "sample string 11",
    "Email": "sample string 12",
    "Deleted": true
  },
  "CurrencyInvoiceNumber": "sample string 7",
  "ReceiverInboxTag": "sample string 8",
  "ReceiverVknTckn": "sample string 9",
  "IssueDate": "sample string 10",
  "IssueTime": "sample string 11",
  "CurrencyInvoiceType": 1,
  "AttachmentList": [
    {
      "AttachmentModelId": 1.0,
      "FileAsBase64": "sample string 2",
      "FileName": "sample string 3",
      "FilePath": "sample string 4",
      "MimeCode": "sample string 5",
      "Deleted": true
    },
    {
      "AttachmentModelId": 1.0,
      "FileAsBase64": "sample string 2",
      "FileName": "sample string 3",
      "FilePath": "sample string 4",
      "MimeCode": "sample string 5",
      "Deleted": true
    }
  ],
  "DocumentReferenceList": [
    {
      "DocumentTypeCode": "sample string 1",
      "DocumentType": "sample string 2",
      "DocumentDescription": "sample string 3",
      "StatisticsNumber": "sample string 4",
      "CountryOfOrigin": "sample string 5",
      "ReasonForComing": 6.0,
      "CustomsDeclarationDate": "sample string 7",
      "CustomsDeclarationNumber": 8.0,
      "ForeignCurrencyStatementDate": "sample string 9",
      "ForeignCurrencyStatementNumber": 10.0,
      "CustomsOfficeConfirmationLetterDate": "sample string 11",
      "CustomsOfficeConfirmationLetterNumber": 12.0,
      "CustomsOfficeInvoiceNumber": "sample string 13",
      "IssueDate": "sample string 14",
      "Id": "sample string 15"
    },
    {
      "DocumentTypeCode": "sample string 1",
      "DocumentType": "sample string 2",
      "DocumentDescription": "sample string 3",
      "StatisticsNumber": "sample string 4",
      "CountryOfOrigin": "sample string 5",
      "ReasonForComing": 6.0,
      "CustomsDeclarationDate": "sample string 7",
      "CustomsDeclarationNumber": 8.0,
      "ForeignCurrencyStatementDate": "sample string 9",
      "ForeignCurrencyStatementNumber": 10.0,
      "CustomsOfficeConfirmationLetterDate": "sample string 11",
      "CustomsOfficeConfirmationLetterNumber": 12.0,
      "CustomsOfficeInvoiceNumber": "sample string 13",
      "IssueDate": "sample string 14",
      "Id": "sample string 15"
    }
  ],
  "CurrencyInvoiceDetailList": [
    {
      "Description": "sample string 1",
      "UUID": "sample string 2",
      "CrossDate": "2025-04-24T09:01:37.1031744+03:00",
      "UsdCalculationRate": 4.0,
      "CalculationRate": 5.0,
      "PayableAmount": 6.0,
      "CurrencyCode": "sample string 7",
      "CurrencyName": "sample string 8",
      "Note": "sample string 9",
      "AdditionalTaxes": [
        {
          "TaxModelId": 1.0,
          "TaxCode": "sample string 2",
          "WitholdingTaxCode": "sample string 3",
          "TaxDescription": "sample string 4",
          "TaxRate": 5.0,
          "TaxAmount": 6.0,
          "GuidKey": "sample string 7",
          "Deleted": true
        },
        {
          "TaxModelId": 1.0,
          "TaxCode": "sample string 2",
          "WitholdingTaxCode": "sample string 3",
          "TaxDescription": "sample string 4",
          "TaxRate": 5.0,
          "TaxAmount": 6.0,
          "GuidKey": "sample string 7",
          "Deleted": true
        }
      ]
    },
    {
      "Description": "sample string 1",
      "UUID": "sample string 2",
      "CrossDate": "2025-04-24T09:01:37.1031744+03:00",
      "UsdCalculationRate": 4.0,
      "CalculationRate": 5.0,
      "PayableAmount": 6.0,
      "CurrencyCode": "sample string 7",
      "CurrencyName": "sample string 8",
      "Note": "sample string 9",
      "AdditionalTaxes": [
        {
          "TaxModelId": 1.0,
          "TaxCode": "sample string 2",
          "WitholdingTaxCode": "sample string 3",
          "TaxDescription": "sample string 4",
          "TaxRate": 5.0,
          "TaxAmount": 6.0,
          "GuidKey": "sample string 7",
          "Deleted": true
        },
        {
          "TaxModelId": 1.0,
          "TaxCode": "sample string 2",
          "WitholdingTaxCode": "sample string 3",
          "TaxDescription": "sample string 4",
          "TaxRate": 5.0,
          "TaxAmount": 6.0,
          "GuidKey": "sample string 7",
          "Deleted": true
        }
      ]
    }
  ],
  "IdAlici": 12.0,
  "CustomerType": 0,
  "ReturnCurrencyInvoiceETTN": "sample string 13",
  "ReturnCurrencyInvoiceNumber": "sample string 14",
  "ReturnCurrencyIssueDate": "sample string 15",
  "ReturnTotalCurrencyInvoice": 16.0,
  "ReturnNote": "sample string 17",
  "Notes": [
    "sample string 1",
    "sample string 2"
  ],
  "CompanyBankAccountList": [
    1.0,
    2.0
  ],
  "AuthorizedInstitutionFileNumber": "sample string 18",
  "CopyIndicator": true,
  "Result": 0,
  "ErrorMessage": "sample string 20"
}

application/xml, text/xml

Sample:
<GetStagingCurrencyInvoiceMobileResponse 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 20</_x003C_ErrorMessage_x003E_k__BackingField>
  <_x003C_Result_x003E_k__BackingField>Success</_x003C_Result_x003E_k__BackingField>
  <AliciAdi>sample string 2</AliciAdi>
  <AttachmentList>
    <AttachmentMobileModel>
      <AttachmentModelId>1</AttachmentModelId>
      <Deleted>true</Deleted>
      <FileAsBase64>sample string 2</FileAsBase64>
      <FileName>sample string 3</FileName>
      <FilePath>sample string 4</FilePath>
      <MimeCode>sample string 5</MimeCode>
    </AttachmentMobileModel>
    <AttachmentMobileModel>
      <AttachmentModelId>1</AttachmentModelId>
      <Deleted>true</Deleted>
      <FileAsBase64>sample string 2</FileAsBase64>
      <FileName>sample string 3</FileName>
      <FilePath>sample string 4</FilePath>
      <MimeCode>sample string 5</MimeCode>
    </AttachmentMobileModel>
  </AttachmentList>
  <AuthorizedInstitutionFileNumber>sample string 18</AuthorizedInstitutionFileNumber>
  <CompanyBankAccountList xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:decimal>1</d2p1:decimal>
    <d2p1:decimal>2</d2p1:decimal>
  </CompanyBankAccountList>
  <CompanyId>6</CompanyId>
  <CopyIndicator>true</CopyIndicator>
  <CurrencyInvoiceDetailList>
    <CurrencyInvoiceDetailMobileModel>
      <AdditionalTaxes>
        <TaxMobileModel>
          <Deleted>true</Deleted>
          <GuidKey>sample string 7</GuidKey>
          <TaxAmount>6</TaxAmount>
          <TaxCode>sample string 2</TaxCode>
          <TaxDescription>sample string 4</TaxDescription>
          <TaxModelId>1</TaxModelId>
          <TaxRate>5</TaxRate>
          <WitholdingTaxCode>sample string 3</WitholdingTaxCode>
        </TaxMobileModel>
        <TaxMobileModel>
          <Deleted>true</Deleted>
          <GuidKey>sample string 7</GuidKey>
          <TaxAmount>6</TaxAmount>
          <TaxCode>sample string 2</TaxCode>
          <TaxDescription>sample string 4</TaxDescription>
          <TaxModelId>1</TaxModelId>
          <TaxRate>5</TaxRate>
          <WitholdingTaxCode>sample string 3</WitholdingTaxCode>
        </TaxMobileModel>
      </AdditionalTaxes>
      <CalculationRate>5</CalculationRate>
      <CrossDate>2025-04-24T09:01:37.1031744+03:00</CrossDate>
      <CurrencyCode>sample string 7</CurrencyCode>
      <CurrencyName>sample string 8</CurrencyName>
      <Description>sample string 1</Description>
      <Note>sample string 9</Note>
      <PayableAmount>6</PayableAmount>
      <UUID>sample string 2</UUID>
      <UsdCalculationRate>4</UsdCalculationRate>
    </CurrencyInvoiceDetailMobileModel>
    <CurrencyInvoiceDetailMobileModel>
      <AdditionalTaxes>
        <TaxMobileModel>
          <Deleted>true</Deleted>
          <GuidKey>sample string 7</GuidKey>
          <TaxAmount>6</TaxAmount>
          <TaxCode>sample string 2</TaxCode>
          <TaxDescription>sample string 4</TaxDescription>
          <TaxModelId>1</TaxModelId>
          <TaxRate>5</TaxRate>
          <WitholdingTaxCode>sample string 3</WitholdingTaxCode>
        </TaxMobileModel>
        <TaxMobileModel>
          <Deleted>true</Deleted>
          <GuidKey>sample string 7</GuidKey>
          <TaxAmount>6</TaxAmount>
          <TaxCode>sample string 2</TaxCode>
          <TaxDescription>sample string 4</TaxDescription>
          <TaxModelId>1</TaxModelId>
          <TaxRate>5</TaxRate>
          <WitholdingTaxCode>sample string 3</WitholdingTaxCode>
        </TaxMobileModel>
      </AdditionalTaxes>
      <CalculationRate>5</CalculationRate>
      <CrossDate>2025-04-24T09:01:37.1031744+03:00</CrossDate>
      <CurrencyCode>sample string 7</CurrencyCode>
      <CurrencyName>sample string 8</CurrencyName>
      <Description>sample string 1</Description>
      <Note>sample string 9</Note>
      <PayableAmount>6</PayableAmount>
      <UUID>sample string 2</UUID>
      <UsdCalculationRate>4</UsdCalculationRate>
    </CurrencyInvoiceDetailMobileModel>
  </CurrencyInvoiceDetailList>
  <CurrencyInvoiceNumber>sample string 7</CurrencyInvoiceNumber>
  <CurrencyInvoiceType>DOVIZALIMBELGESI</CurrencyInvoiceType>
  <CustomerType>None</CustomerType>
  <DocumentReferenceList>
    <DocumentReferenceModel>
      <CountryOfOrigin>sample string 5</CountryOfOrigin>
      <CustomsDeclarationDate>sample string 7</CustomsDeclarationDate>
      <CustomsDeclarationNumber>8</CustomsDeclarationNumber>
      <CustomsOfficeConfirmationLetterDate>sample string 11</CustomsOfficeConfirmationLetterDate>
      <CustomsOfficeConfirmationLetterNumber>12</CustomsOfficeConfirmationLetterNumber>
      <CustomsOfficeInvoiceNumber>sample string 13</CustomsOfficeInvoiceNumber>
      <DocumentDescription>sample string 3</DocumentDescription>
      <DocumentType>sample string 2</DocumentType>
      <DocumentTypeCode>sample string 1</DocumentTypeCode>
      <ForeignCurrencyStatementDate>sample string 9</ForeignCurrencyStatementDate>
      <ForeignCurrencyStatementNumber>10</ForeignCurrencyStatementNumber>
      <Id>sample string 15</Id>
      <IssueDate>sample string 14</IssueDate>
      <ReasonForComing>6</ReasonForComing>
      <StatisticsNumber>sample string 4</StatisticsNumber>
    </DocumentReferenceModel>
    <DocumentReferenceModel>
      <CountryOfOrigin>sample string 5</CountryOfOrigin>
      <CustomsDeclarationDate>sample string 7</CustomsDeclarationDate>
      <CustomsDeclarationNumber>8</CustomsDeclarationNumber>
      <CustomsOfficeConfirmationLetterDate>sample string 11</CustomsOfficeConfirmationLetterDate>
      <CustomsOfficeConfirmationLetterNumber>12</CustomsOfficeConfirmationLetterNumber>
      <CustomsOfficeInvoiceNumber>sample string 13</CustomsOfficeInvoiceNumber>
      <DocumentDescription>sample string 3</DocumentDescription>
      <DocumentType>sample string 2</DocumentType>
      <DocumentTypeCode>sample string 1</DocumentTypeCode>
      <ForeignCurrencyStatementDate>sample string 9</ForeignCurrencyStatementDate>
      <ForeignCurrencyStatementNumber>10</ForeignCurrencyStatementNumber>
      <Id>sample string 15</Id>
      <IssueDate>sample string 14</IssueDate>
      <ReasonForComing>6</ReasonForComing>
      <StatisticsNumber>sample string 4</StatisticsNumber>
    </DocumentReferenceModel>
  </DocumentReferenceList>
  <ETTN>sample string 1</ETTN>
  <IdAlici>12</IdAlici>
  <IdCurrencyExternal>sample string 5</IdCurrencyExternal>
  <IdDoviz>3</IdDoviz>
  <IssueDate>sample string 10</IssueDate>
  <IssueTime>sample string 11</IssueTime>
  <Notes xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:string>sample string 1</d2p1:string>
    <d2p1:string>sample string 2</d2p1:string>
  </Notes>
  <ReceiverAddress>
    <AliciAdi>sample string 4</AliciAdi>
    <BinaNo>sample string 9</BinaNo>
    <Deleted>true</Deleted>
    <Email>sample string 12</Email>
    <FaxNo>sample string 11</FaxNo>
    <IlAdi>sample string 2</IlAdi>
    <IlceAdi>sample string 3</IlceAdi>
    <PostaKodu>sample string 10</PostaKodu>
    <ReceiverAddressModelId>1</ReceiverAddressModelId>
    <SokakAdi>sample string 8</SokakAdi>
    <TelNo>sample string 7</TelNo>
    <VergiDairesiAdi>sample string 5</VergiDairesiAdi>
    <WebSite>sample string 6</WebSite>
  </ReceiverAddress>
  <ReceiverInboxTag>sample string 8</ReceiverInboxTag>
  <ReceiverVknTckn>sample string 9</ReceiverVknTckn>
  <ReturnCurrencyInvoiceETTN>sample string 13</ReturnCurrencyInvoiceETTN>
  <ReturnCurrencyInvoiceId>4</ReturnCurrencyInvoiceId>
  <ReturnCurrencyInvoiceNumber>sample string 14</ReturnCurrencyInvoiceNumber>
  <ReturnCurrencyIssueDate>sample string 15</ReturnCurrencyIssueDate>
  <ReturnNote>sample string 17</ReturnNote>
  <ReturnTotalCurrencyInvoice>16</ReturnTotalCurrencyInvoice>
</GetStagingCurrencyInvoiceMobileResponse>