POST api/CurrencyInvoice/SaveCurrencyInvoice

Request Information

URI Parameters

None.

Body Parameters

SaveCurrencyInvoiceRequest
NameDescriptionTypeAdditional 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": "2025-04-24T17:06:30.6414852+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": "2025-04-24T17:06:30.6414852+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>2025-04-24T17:06:30.6414852+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>2025-04-24T17:06:30.6414852+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:

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

Response Information

Resource Description

SaveCurrencyInvoiceResponse
NameDescriptionTypeAdditional 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>