POST api/CurrencyInvoice/GetStagingCurrencyInvoice
Request Information
URI Parameters
None.
Body Parameters
GetStagingCurrencyInvoiceMobileRequestName | Description | Type | Additional 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:
Response Information
Resource Description
GetStagingCurrencyInvoiceMobileResponseName | Description | Type | Additional 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>