POST api/CurrencyInvoice/GetStagingCurrencyInvoice
Request Information
URI Parameters
None.
Body Parameters
GetStagingCurrencyInvoiceMobileRequest| Name | 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
GetStagingCurrencyInvoiceMobileResponse| Name | 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": "2025-12-21T11:25:12.8827114+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": "2025-12-21T11:25:12.8827114+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>2025-12-21T11:25:12.8827114+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>2025-12-21T11:25:12.8827114+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>