POST api/EInvoice/ReadDispatch

Request Information

URI Parameters

None.

Body Parameters

E_InvoiceVM
NameDescriptionTypeAdditional information
CompanyID

globally unique identifier

None.

InvoiceID

string

None.

InvoiceList

Collection of InvoiceListVM

None.

InvoiceCode

string

None.

Direction

string

None.

Response

E_InvoiceResponse

None.

Reason

string

None.

Email

Collection of string

None.

IsSendToEmail

boolean

None.

IsInternetSeller

boolean

None.

DeliveryVKN

string

None.

DeliveryName

string

None.

PaymentMethod

E_InvoicePaymentMethod

None.

PrintInvoiceType

PrintInvoiceType

None.

StartDate

date

None.

EndDate

date

None.

Limit

integer

None.

IncomingList

Collection of E_IncomingVM

None.

ForImport

boolean

None.

ForAttachment

boolean

None.

Request Formats

application/json, text/json

Sample:
{
  "companyID": "ac5f7e95-281d-43f3-9094-62a7517c0822",
  "invoiceID": "sample string 1",
  "invoiceList": [
    {
      "invoiceID": "sample string 1",
      "isEArchive": true,
      "invoiceIntegerId": 3
    },
    {
      "invoiceID": "sample string 1",
      "isEArchive": true,
      "invoiceIntegerId": 3
    }
  ],
  "invoiceCode": "sample string 2",
  "direction": "sample string 3",
  "response": 1,
  "reason": "sample string 4",
  "email": [
    "sample string 1",
    "sample string 2"
  ],
  "isSendToEmail": true,
  "isInternetSeller": true,
  "deliveryVKN": "sample string 7",
  "deliveryName": "sample string 8",
  "paymentMethod": 1,
  "printInvoiceType": 1,
  "startDate": "2025-05-24T16:55:09.8097755+03:00",
  "endDate": "2025-05-24T16:55:09.8097755+03:00",
  "limit": 11,
  "incomingList": [
    {
      "invoiceID": "sample string 1",
      "invoiceImportType": 1,
      "isStockImport": true,
      "expenseAccountID": "sample string 3",
      "expenseDescription": "sample string 4",
      "id": 5
    },
    {
      "invoiceID": "sample string 1",
      "invoiceImportType": 1,
      "isStockImport": true,
      "expenseAccountID": "sample string 3",
      "expenseDescription": "sample string 4",
      "id": 5
    }
  ],
  "forImport": true,
  "forAttachment": true
}

application/xml, text/xml

Sample:
<E_InvoiceVM xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/TP.TulTrack.Core.Domain">
  <CompanyID>ac5f7e95-281d-43f3-9094-62a7517c0822</CompanyID>
  <DeliveryName>sample string 8</DeliveryName>
  <DeliveryVKN>sample string 7</DeliveryVKN>
  <Direction>sample string 3</Direction>
  <Email xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
    <d2p1:string>sample string 1</d2p1:string>
    <d2p1:string>sample string 2</d2p1:string>
  </Email>
  <EndDate>2025-05-24T16:55:09.8097755+03:00</EndDate>
  <ForAttachment>true</ForAttachment>
  <ForImport>true</ForImport>
  <IncomingList>
    <E_IncomingVM>
      <ExpenseAccountID>sample string 3</ExpenseAccountID>
      <ExpenseDescription>sample string 4</ExpenseDescription>
      <Id>5</Id>
      <InvoiceID>sample string 1</InvoiceID>
      <InvoiceImportType>CutomerOnly</InvoiceImportType>
      <IsStockImport>true</IsStockImport>
    </E_IncomingVM>
    <E_IncomingVM>
      <ExpenseAccountID>sample string 3</ExpenseAccountID>
      <ExpenseDescription>sample string 4</ExpenseDescription>
      <Id>5</Id>
      <InvoiceID>sample string 1</InvoiceID>
      <InvoiceImportType>CutomerOnly</InvoiceImportType>
      <IsStockImport>true</IsStockImport>
    </E_IncomingVM>
  </IncomingList>
  <InvoiceCode>sample string 2</InvoiceCode>
  <InvoiceID>sample string 1</InvoiceID>
  <InvoiceList>
    <InvoiceListVM>
      <InvoiceID>sample string 1</InvoiceID>
      <InvoiceIntegerId>3</InvoiceIntegerId>
      <IsEArchive>true</IsEArchive>
    </InvoiceListVM>
    <InvoiceListVM>
      <InvoiceID>sample string 1</InvoiceID>
      <InvoiceIntegerId>3</InvoiceIntegerId>
      <IsEArchive>true</IsEArchive>
    </InvoiceListVM>
  </InvoiceList>
  <IsInternetSeller>true</IsInternetSeller>
  <IsSendToEmail>true</IsSendToEmail>
  <Limit>11</Limit>
  <PaymentMethod>DIGER</PaymentMethod>
  <PrintInvoiceType>EFatura</PrintInvoiceType>
  <Reason>sample string 4</Reason>
  <Response>ACCEPT</Response>
  <StartDate>2025-05-24T16:55:09.8097755+03:00</StartDate>
</E_InvoiceVM>

application/x-www-form-urlencoded

Sample:

Sample not available.

text/html

Sample:
{"companyID":"ac5f7e95-281d-43f3-9094-62a7517c0822","invoiceID":"sample string 1","invoiceList":[{"invoiceID":"sample string 1","isEArchive":true,"invoiceIntegerId":3},{"invoiceID":"sample string 1","isEArchive":true,"invoiceIntegerId":3}],"invoiceCode":"sample string 2","direction":"sample string 3","response":1,"reason":"sample string 4","email":["sample string 1","sample string 2"],"isSendToEmail":true,"isInternetSeller":true,"deliveryVKN":"sample string 7","deliveryName":"sample string 8","paymentMethod":1,"printInvoiceType":1,"startDate":"2025-05-24T16:55:09.8097755+03:00","endDate":"2025-05-24T16:55:09.8097755+03:00","limit":11,"incomingList":[{"invoiceID":"sample string 1","invoiceImportType":1,"isStockImport":true,"expenseAccountID":"sample string 3","expenseDescription":"sample string 4","id":5},{"invoiceID":"sample string 1","invoiceImportType":1,"isStockImport":true,"expenseAccountID":"sample string 3","expenseDescription":"sample string 4","id":5}],"forImport":true,"forAttachment":true}

Response Information

Resource Description

IHttpActionResult

None.

Response Formats

application/json, text/json, application/xml, text/xml, text/html

Sample:

Sample not available.