POST api/CurrencyInvoice/SaveCurrencyInvoice
Request Information
URI Parameters
None.
Body Parameters
SaveCurrencyInvoiceRequest| Name | Description | Type | Additional information | 
|---|---|---|---|
| CurrencyInvoiceNumber | string | 
                             None.  | 
                |
| IdCurrencyExternal | string | 
                             None.  | 
                |
| CompanyId | decimal number | 
                             None.  | 
                |
| ETTN | string | 
                             None.  | 
                |
| ReceiverInboxTag | string | 
                             None.  | 
                |
| CurrencyIssueDate | string | 
                             None.  | 
                |
| CurrencyIssueTime | string | 
                             None.  | 
                |
| CurrencyInvoiceType | CurrencyInvoiceType | 
                             None.  | 
                |
| TotalPayableAmount | decimal number | 
                             None.  | 
                |
| TotalTaxInclusiveAmount | decimal number | 
                             None.  | 
                |
| TotalTurkishCurrencyEquivalent | decimal number | 
                             None.  | 
                |
| CopyIndicator | boolean | 
                             None.  | 
                |
| IdAlici | decimal number | 
                             None.  | 
                |
| Notes | Collection of string | 
                             None.  | 
                |
| AttachmentList | Collection of AttachmentMobileModel | 
                             None.  | 
                |
| AdditionalDocumentReferences | Collection of DocumentReferenceModel | 
                             None.  | 
                |
| CompanyBankAccountList | Collection of decimal number | 
                             None.  | 
                |
| AliciBayiNo | string | 
                             None.  | 
                |
| CurrencyInvoiceDetails | Collection of CurrencyInvoiceDetailMobileModel | 
                             None.  | 
                |
| RecipientTypeId | decimal number | 
                             None.  | 
                |
| AuthorizedInstitutionFileNumber | string | 
                             None.  | 
                
Request Formats
application/json, text/json
            Sample:
        
{
  "CurrencyInvoiceNumber": "sample string 1",
  "IdCurrencyExternal": "sample string 2",
  "CompanyId": 3.0,
  "ETTN": "sample string 4",
  "ReceiverInboxTag": "sample string 5",
  "CurrencyIssueDate": "sample string 6",
  "CurrencyIssueTime": "sample string 7",
  "CurrencyInvoiceType": 1,
  "TotalPayableAmount": 8.0,
  "TotalTaxInclusiveAmount": 9.0,
  "TotalTurkishCurrencyEquivalent": 10.0,
  "CopyIndicator": true,
  "IdAlici": 12.0,
  "Notes": [
    "sample string 1",
    "sample string 2"
  ],
  "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
    }
  ],
  "AdditionalDocumentReferences": [
    {
      "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"
    }
  ],
  "CompanyBankAccountList": [
    1.0,
    2.0
  ],
  "AliciBayiNo": "sample string 13",
  "CurrencyInvoiceDetails": [
    {
      "Description": "sample string 1",
      "UUID": "sample string 2",
      "CrossDate": "2025-11-04T10:12:24.4774843+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": "2025-11-04T10:12:24.4774843+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
        }
      ]
    }
  ],
  "RecipientTypeId": 14.0,
  "AuthorizedInstitutionFileNumber": "sample string 15"
}
        application/xml, text/xml
            Sample:
        
<SaveCurrencyInvoiceRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/EInvoice.Service.Model.Mobile">
  <AdditionalDocumentReferences>
    <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>
  </AdditionalDocumentReferences>
  <AliciBayiNo>sample string 13</AliciBayiNo>
  <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 15</AuthorizedInstitutionFileNumber>
  <CompanyBankAccountList xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:decimal>1</d2p1:decimal>
    <d2p1:decimal>2</d2p1:decimal>
  </CompanyBankAccountList>
  <CompanyId>3</CompanyId>
  <CopyIndicator>true</CopyIndicator>
  <CurrencyInvoiceDetails>
    <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>2025-11-04T10:12:24.4774843+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>2025-11-04T10:12:24.4774843+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>
  </CurrencyInvoiceDetails>
  <CurrencyInvoiceNumber>sample string 1</CurrencyInvoiceNumber>
  <CurrencyInvoiceType>DOVIZALIMBELGESI</CurrencyInvoiceType>
  <CurrencyIssueDate>sample string 6</CurrencyIssueDate>
  <CurrencyIssueTime>sample string 7</CurrencyIssueTime>
  <ETTN>sample string 4</ETTN>
  <IdAlici>12</IdAlici>
  <IdCurrencyExternal>sample string 2</IdCurrencyExternal>
  <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>
  <ReceiverInboxTag>sample string 5</ReceiverInboxTag>
  <RecipientTypeId>14</RecipientTypeId>
  <TotalPayableAmount>8</TotalPayableAmount>
  <TotalTaxInclusiveAmount>9</TotalTaxInclusiveAmount>
  <TotalTurkishCurrencyEquivalent>10</TotalTurkishCurrencyEquivalent>
</SaveCurrencyInvoiceRequest>
        application/x-www-form-urlencoded
            Sample:
    
        
Response Information
Resource Description
SaveCurrencyInvoiceResponse| Name | Description | Type | Additional information | 
|---|---|---|---|
| CurrencyInvoiceNumber | string | 
                             None.  | 
                |
| Ettn | string | 
                             None.  | 
                |
| Result | ResultType | 
                             None.  | 
                |
| ErrorMessage | string | 
                             None.  | 
                
Response Formats
application/json, text/json
            Sample:
        
{
  "CurrencyInvoiceNumber": "sample string 1",
  "Ettn": "sample string 2",
  "Result": 0,
  "ErrorMessage": "sample string 3"
}
        application/xml, text/xml
            Sample:
<SaveCurrencyInvoiceResponse 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 3</_x003C_ErrorMessage_x003E_k__BackingField> <_x003C_Result_x003E_k__BackingField>Success</_x003C_Result_x003E_k__BackingField> <CurrencyInvoiceNumber>sample string 1</CurrencyInvoiceNumber> <Ettn>sample string 2</Ettn> </SaveCurrencyInvoiceResponse>