Firmbox
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getNonTaxPayerInvoiceFromDate
Test
The test form is only available for requests from the local machine.SOAP 1.1
The following is a sample SOAP 1.1 request and response. The placeholders shown need to be replaced with actual values.
POST /EFatura/Firmbox/Firmbox.asmx HTTP/1.1 Host: firma.myefatura.com.tr Content-Type: text/xml; charset=utf-8 Content-Length: length SOAPAction: "getNonTaxPayerInvoiceFromDate" <?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"> <soap:Body> <sessionId xmlns="http://tempuri.org/">string</sessionId> <invoiceDateType xmlns="http://tempuri.org/">CreatedDate or IssueDate</invoiceDateType> <firstDate xmlns="http://tempuri.org/">dateTime</firstDate> <lastDate xmlns="http://tempuri.org/">dateTime</lastDate> </soap:Body> </soap:Envelope>
HTTP/1.1 200 OK Content-Type: text/xml; charset=utf-8 Content-Length: length <?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"> <soap:Body> <getNonTaxPayerInvoiceFromDateResult xmlns="http://tempuri.org/"> <NonTaxPayerInvoiceData> <Id>string</Id> <CreatedDate>dateTime</CreatedDate> <ModifiedDate>dateTime</ModifiedDate> <GIBSerial>string</GIBSerial> <GIBSerialId>int</GIBSerialId> <IssueDate>dateTime</IssueDate> <CustomerTaxId>string</CustomerTaxId> <CustomerTitle>string</CustomerTitle> <CustomerEMail>string</CustomerEMail> <CustomerMobilePhone>string</CustomerMobilePhone> <TransactionType>int</TransactionType> <TransactionSerial>string</TransactionSerial> <TransactionNumber>int</TransactionNumber> <TransactionDate>dateTime</TransactionDate> <TransactionUserId>string</TransactionUserId> <DocumentDate>dateTime</DocumentDate> <InvoiceTypeCode>string</InvoiceTypeCode> <LineCount>int</LineCount> <LineExtensionAmount>double</LineExtensionAmount> <TaxExclusiveAmount>double</TaxExclusiveAmount> <TaxInclusiveAmount>double</TaxInclusiveAmount> <AllowanceTotalAmount>double</AllowanceTotalAmount> <ChargeTotalAmount>double</ChargeTotalAmount> <PayableRoundingAmount>double</PayableRoundingAmount> <PayableAmount>double</PayableAmount> <PaymentChannelCode>string</PaymentChannelCode> <PaymentNote>string</PaymentNote> <PaymentDate>dateTime</PaymentDate> <DocumentCurrencyCode>string</DocumentCurrencyCode> <DocumentExchangeRate>double</DocumentExchangeRate> <DespatchType>string</DespatchType> <TransporterId>string</TransporterId> <TransporterTaxId>string</TransporterTaxId> <TransporterTitle>string</TransporterTitle> <TransporterDate>dateTime</TransporterDate> <CenterStatusCode>string</CenterStatusCode> <CenterStatusDesc>string</CenterStatusDesc> <Status>string</Status> </NonTaxPayerInvoiceData> <NonTaxPayerInvoiceData> <Id>string</Id> <CreatedDate>dateTime</CreatedDate> <ModifiedDate>dateTime</ModifiedDate> <GIBSerial>string</GIBSerial> <GIBSerialId>int</GIBSerialId> <IssueDate>dateTime</IssueDate> <CustomerTaxId>string</CustomerTaxId> <CustomerTitle>string</CustomerTitle> <CustomerEMail>string</CustomerEMail> <CustomerMobilePhone>string</CustomerMobilePhone> <TransactionType>int</TransactionType> <TransactionSerial>string</TransactionSerial> <TransactionNumber>int</TransactionNumber> <TransactionDate>dateTime</TransactionDate> <TransactionUserId>string</TransactionUserId> <DocumentDate>dateTime</DocumentDate> <InvoiceTypeCode>string</InvoiceTypeCode> <LineCount>int</LineCount> <LineExtensionAmount>double</LineExtensionAmount> <TaxExclusiveAmount>double</TaxExclusiveAmount> <TaxInclusiveAmount>double</TaxInclusiveAmount> <AllowanceTotalAmount>double</AllowanceTotalAmount> <ChargeTotalAmount>double</ChargeTotalAmount> <PayableRoundingAmount>double</PayableRoundingAmount> <PayableAmount>double</PayableAmount> <PaymentChannelCode>string</PaymentChannelCode> <PaymentNote>string</PaymentNote> <PaymentDate>dateTime</PaymentDate> <DocumentCurrencyCode>string</DocumentCurrencyCode> <DocumentExchangeRate>double</DocumentExchangeRate> <DespatchType>string</DespatchType> <TransporterId>string</TransporterId> <TransporterTaxId>string</TransporterTaxId> <TransporterTitle>string</TransporterTitle> <TransporterDate>dateTime</TransporterDate> <CenterStatusCode>string</CenterStatusCode> <CenterStatusDesc>string</CenterStatusDesc> <Status>string</Status> </NonTaxPayerInvoiceData> </getNonTaxPayerInvoiceFromDateResult> </soap:Body> </soap:Envelope>
SOAP 1.2
The following is a sample SOAP 1.2 request and response. The placeholders shown need to be replaced with actual values.
POST /EFatura/Firmbox/Firmbox.asmx HTTP/1.1 Host: firma.myefatura.com.tr Content-Type: application/soap+xml; charset=utf-8 Content-Length: length <?xml version="1.0" encoding="utf-8"?> <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope"> <soap12:Body> <sessionId xmlns="http://tempuri.org/">string</sessionId> <invoiceDateType xmlns="http://tempuri.org/">CreatedDate or IssueDate</invoiceDateType> <firstDate xmlns="http://tempuri.org/">dateTime</firstDate> <lastDate xmlns="http://tempuri.org/">dateTime</lastDate> </soap12:Body> </soap12:Envelope>
HTTP/1.1 200 OK Content-Type: application/soap+xml; charset=utf-8 Content-Length: length <?xml version="1.0" encoding="utf-8"?> <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope"> <soap12:Body> <getNonTaxPayerInvoiceFromDateResult xmlns="http://tempuri.org/"> <NonTaxPayerInvoiceData> <Id>string</Id> <CreatedDate>dateTime</CreatedDate> <ModifiedDate>dateTime</ModifiedDate> <GIBSerial>string</GIBSerial> <GIBSerialId>int</GIBSerialId> <IssueDate>dateTime</IssueDate> <CustomerTaxId>string</CustomerTaxId> <CustomerTitle>string</CustomerTitle> <CustomerEMail>string</CustomerEMail> <CustomerMobilePhone>string</CustomerMobilePhone> <TransactionType>int</TransactionType> <TransactionSerial>string</TransactionSerial> <TransactionNumber>int</TransactionNumber> <TransactionDate>dateTime</TransactionDate> <TransactionUserId>string</TransactionUserId> <DocumentDate>dateTime</DocumentDate> <InvoiceTypeCode>string</InvoiceTypeCode> <LineCount>int</LineCount> <LineExtensionAmount>double</LineExtensionAmount> <TaxExclusiveAmount>double</TaxExclusiveAmount> <TaxInclusiveAmount>double</TaxInclusiveAmount> <AllowanceTotalAmount>double</AllowanceTotalAmount> <ChargeTotalAmount>double</ChargeTotalAmount> <PayableRoundingAmount>double</PayableRoundingAmount> <PayableAmount>double</PayableAmount> <PaymentChannelCode>string</PaymentChannelCode> <PaymentNote>string</PaymentNote> <PaymentDate>dateTime</PaymentDate> <DocumentCurrencyCode>string</DocumentCurrencyCode> <DocumentExchangeRate>double</DocumentExchangeRate> <DespatchType>string</DespatchType> <TransporterId>string</TransporterId> <TransporterTaxId>string</TransporterTaxId> <TransporterTitle>string</TransporterTitle> <TransporterDate>dateTime</TransporterDate> <CenterStatusCode>string</CenterStatusCode> <CenterStatusDesc>string</CenterStatusDesc> <Status>string</Status> </NonTaxPayerInvoiceData> <NonTaxPayerInvoiceData> <Id>string</Id> <CreatedDate>dateTime</CreatedDate> <ModifiedDate>dateTime</ModifiedDate> <GIBSerial>string</GIBSerial> <GIBSerialId>int</GIBSerialId> <IssueDate>dateTime</IssueDate> <CustomerTaxId>string</CustomerTaxId> <CustomerTitle>string</CustomerTitle> <CustomerEMail>string</CustomerEMail> <CustomerMobilePhone>string</CustomerMobilePhone> <TransactionType>int</TransactionType> <TransactionSerial>string</TransactionSerial> <TransactionNumber>int</TransactionNumber> <TransactionDate>dateTime</TransactionDate> <TransactionUserId>string</TransactionUserId> <DocumentDate>dateTime</DocumentDate> <InvoiceTypeCode>string</InvoiceTypeCode> <LineCount>int</LineCount> <LineExtensionAmount>double</LineExtensionAmount> <TaxExclusiveAmount>double</TaxExclusiveAmount> <TaxInclusiveAmount>double</TaxInclusiveAmount> <AllowanceTotalAmount>double</AllowanceTotalAmount> <ChargeTotalAmount>double</ChargeTotalAmount> <PayableRoundingAmount>double</PayableRoundingAmount> <PayableAmount>double</PayableAmount> <PaymentChannelCode>string</PaymentChannelCode> <PaymentNote>string</PaymentNote> <PaymentDate>dateTime</PaymentDate> <DocumentCurrencyCode>string</DocumentCurrencyCode> <DocumentExchangeRate>double</DocumentExchangeRate> <DespatchType>string</DespatchType> <TransporterId>string</TransporterId> <TransporterTaxId>string</TransporterTaxId> <TransporterTitle>string</TransporterTitle> <TransporterDate>dateTime</TransporterDate> <CenterStatusCode>string</CenterStatusCode> <CenterStatusDesc>string</CenterStatusDesc> <Status>string</Status> </NonTaxPayerInvoiceData> </getNonTaxPayerInvoiceFromDateResult> </soap12:Body> </soap12:Envelope>