InvoiceInfoDto

{
    "UUID": "f50af7e0-0dd5-4361-ab96-2e04f7bc7e30",
    "TemplateUUID": "dfc7b13e-5bce-4b94-9ced-d9f25bdcb9e2",
    "TemplateBase64String": "string",
    "InvoiceType": "SATIS",
    "InvoiceSerieOrNumber": "string",
    "IssueDate": "2019-08-24T14:15:22Z",
    "CurrencyCode": "string",
    "ExchangeRate": 0,
    "InvoiceProfile": "TEMELFATURA",
    "DespatchDocumentReference": [
        {
            "IssueDate": "2019-08-24T14:15:22Z",
            "Value": "string"
        }
    ],
    "OrderReference": {
        "IssueDate": "2019-08-24T14:15:22Z",
        "Value": "string"
    },
    "OrderReferenceDocument": {
        "ID": "string",
        "IssueDate": "2019-08-24T14:15:22Z",
        "DocumentType": "string",
        "DocumentTypeCode": "string",
        "DocumentDescription": "string",
        "Attachment": {
            "Base64Data": "string",
            "MimeCode": "string",
            "FileName": "string"
        }
    },
    "AdditionalDocumentReferences": [
        {
            "ID": "string",
            "IssueDate": "2019-08-24T14:15:22Z",
            "DocumentType": "string",
            "DocumentTypeCode": "string",
            "DocumentDescription": "string",
            "Attachment": {
                "Base64Data": "string",
                "MimeCode": "string",
                "FileName": "string"
            }
        }
    ],
    "TaxExemptionReasonInfo": {
        "KDVExemptionReasonCode": "string",
        "OTVExemptionReasonCode": "string",
        "AccommodationTaxExemptionReasonCode": "string"
    },
    "PaymentTermsInfo": {
        "Percent": 0,
        "Amount": 0,
        "Note": "string"
    },
    "PaymentMeansInfo": {
        "Code": "string",
        "ChannelCode": "string",
        "DueDate": "2019-08-24T14:15:22Z",
        "PayeeFinancialAccountID": "string",
        "Note": "string"
    },
    "OKCInfo": {
        "ID": "string",
        "IssueDate": "2019-08-24T14:15:22Z",
        "Time": "string",
        "ZNo": "string",
        "EndPointID": "string",
        "DocumentDescription": "string"
    },
    "ESUReportInfo": {
        "ID": "string",
        "IssueDate": "2019-08-24T14:15:22Z"
    },
    "ReturnInvoiceInfo": [
        {
            "InvoiceNumber": "string",
            "IssueDate": "2019-08-24T14:15:22Z"
        }
    ],
    "AccountingCost": "string",
    "InvoicePeriod": {
        "StartDate": "2019-08-24T14:15:22Z",
        "StartTime": "string",
        "EndDate": "2019-08-24T14:15:22Z",
        "EndTime": "string",
        "DurationMeasureValue": 0,
        "Description": "string"
    },
    "SGKInfo": {
        "RegisterName": "string",
        "DocumentNumber": "string",
        "RegisterCode": "string"
    },
    "Expenses": [
        {
            "ExpenseType": "HKSKOMISYON",
            "Percent": 0,
            "Amount": 0
        }
    ],
    "LineExtensionAmount": 0,
    "GeneralKDV1Total": 0,
    "GeneralKDV8Total": 0,
    "GeneralKDV18Total": 0,
    "GeneralKDV10Total": 0,
    "GeneralKDV20Total": 0,
    "GeneralAllowanceTotal": 0,
    "PayableAmount": 0,
    "KdvTotal": 0
}