GET Invoice/GetEFaturaList?firmaID={firmaID}&ListeTipi={ListeTipi}

Request Information

URI Parameters

Name	Description	Type	Additional information
firmaID		string	Required
ListeTipi		string	Required

Body Parameters

None.

Response Information

Resource Description

Collection of INVOICE_EFATURA

Name	Type	Additional information
ID	integer	None.
Durumu	string	None.
FaturaType	string	None.
FaturaNo	string	None.
FaturaTarihi	string	None.
paraBirimi	string	None.
CariUnvan	string	None.
CariVergiNo	string	None.
Aciklama	string	None.
netToplam	decimal number	None.
netToplamn2	string	None.
tKDV	decimal number	None.
tKDVn2	string	None.
genelToplam	decimal number	None.
genelToplamn2	string	None.
EBelgeGonderimi	boolean	None.
INVOICE_TYPE	string	None.
eFDurum	string	None.

Response Formats

application/json, text/json

Sample:

[
  {
    "ID": 1,
    "Durumu": "sample string 2",
    "FaturaType": "sample string 3",
    "FaturaNo": "sample string 4",
    "FaturaTarihi": "sample string 5",
    "paraBirimi": "sample string 6",
    "CariUnvan": "sample string 7",
    "CariVergiNo": "sample string 8",
    "Aciklama": "sample string 9",
    "netToplam": 1.0,
    "netToplamn2": "sample string 10",
    "tKDV": 1.0,
    "tKDVn2": "sample string 11",
    "genelToplam": 1.0,
    "genelToplamn2": "sample string 12",
    "EBelgeGonderimi": true,
    "INVOICE_TYPE": "sample string 13",
    "eFDurum": "sample string 14"
  },
  {
    "ID": 1,
    "Durumu": "sample string 2",
    "FaturaType": "sample string 3",
    "FaturaNo": "sample string 4",
    "FaturaTarihi": "sample string 5",
    "paraBirimi": "sample string 6",
    "CariUnvan": "sample string 7",
    "CariVergiNo": "sample string 8",
    "Aciklama": "sample string 9",
    "netToplam": 1.0,
    "netToplamn2": "sample string 10",
    "tKDV": 1.0,
    "tKDVn2": "sample string 11",
    "genelToplam": 1.0,
    "genelToplamn2": "sample string 12",
    "EBelgeGonderimi": true,
    "INVOICE_TYPE": "sample string 13",
    "eFDurum": "sample string 14"
  }
]

application/xml, text/xml

Sample:

<ArrayOfInvoice.INVOICE_EFATURA xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/HesapKobiMobil.Models">
  <Invoice.INVOICE_EFATURA>
    <Aciklama>sample string 9</Aciklama>
    <CariUnvan>sample string 7</CariUnvan>
    <CariVergiNo>sample string 8</CariVergiNo>
    <Durumu>sample string 2</Durumu>
    <EBelgeGonderimi>true</EBelgeGonderimi>
    <FaturaNo>sample string 4</FaturaNo>
    <FaturaTarihi>sample string 5</FaturaTarihi>
    <FaturaType>sample string 3</FaturaType>
    <ID>1</ID>
    <INVOICE_TYPE>sample string 13</INVOICE_TYPE>
    <eFDurum>sample string 14</eFDurum>
    <genelToplam>1</genelToplam>
    <genelToplamn2>sample string 12</genelToplamn2>
    <netToplam>1</netToplam>
    <netToplamn2>sample string 10</netToplamn2>
    <paraBirimi>sample string 6</paraBirimi>
    <tKDV>1</tKDV>
    <tKDVn2>sample string 11</tKDVn2>
  </Invoice.INVOICE_EFATURA>
  <Invoice.INVOICE_EFATURA>
    <Aciklama>sample string 9</Aciklama>
    <CariUnvan>sample string 7</CariUnvan>
    <CariVergiNo>sample string 8</CariVergiNo>
    <Durumu>sample string 2</Durumu>
    <EBelgeGonderimi>true</EBelgeGonderimi>
    <FaturaNo>sample string 4</FaturaNo>
    <FaturaTarihi>sample string 5</FaturaTarihi>
    <FaturaType>sample string 3</FaturaType>
    <ID>1</ID>
    <INVOICE_TYPE>sample string 13</INVOICE_TYPE>
    <eFDurum>sample string 14</eFDurum>
    <genelToplam>1</genelToplam>
    <genelToplamn2>sample string 12</genelToplamn2>
    <netToplam>1</netToplam>
    <netToplamn2>sample string 10</netToplamn2>
    <paraBirimi>sample string 6</paraBirimi>
    <tKDV>1</tKDV>
    <tKDVn2>sample string 11</tKDVn2>
  </Invoice.INVOICE_EFATURA>
</ArrayOfInvoice.INVOICE_EFATURA>