Genel Bakış
Versiyon bilgisi
Versiyon : v1
URI şeması
Sunucu : stp.epias.com.tr
Kök Dizin : /stp-reconciliation-orchestrator/rest
Şemalar : HTTPS
Etiketler
-
advance-status
-
allowance
-
allowance-aggregation
-
collateral-advance-configuration
-
collateral-control
-
collateral-gate
-
financial-control
-
first-check
-
future-market-trade
-
instruction-exemption
-
invoice
-
invoice-correction
-
invoice-imbalance-collateral
-
notification-log
-
organization-quantity
-
reconciliation
-
reconciliation-algorithm
-
reconciliation-configuration
-
reconciliation-gate
-
reconciliation-period
-
reconciliation-process-run
-
reconciliation-process-run-relation
-
reconciliation-result
-
report
-
unpaid-financial-receivable-refund
Döküman Hakkında
Bu dökümanda Yardımcı Servislerin tanımları ve bu servislerin nasıl çağrılacağı anlatılmaktadır.
Döküman her sürümde güncellendiğinden test ve gerçek ortam içerisindeki servisler farklılık gösterebilir. Sürüm notlarını takip ediniz.
Değişiklikler
1.0.0 Servis tanımları
Uygulama Hakkında
Bu uygulama REST servisleri üzerine kuruludur. JSON ve XML isteklerini kabul eder ve gelen isteğe göre JSON yada XML cevap döner.
Uygulamayı çağırabilmek için DGPYS de kayıtlı bir kullanıcınız olmalı ve bu kullanıcının ilgili servisleri çağırabilmek için yeterli yetkisi olmalıdır. Uygulamaya gelen tüm istekler Merkezi Yetkilendirme Sunucusu’ndan (gerçek ortam için https://cas.epias.com.tr test ortamı için https://testcas.epias.com.tr) etiket alınarak gönderilmelidir.
İstemci Oluşturmak
Servis dökümantasyonu Swagger ile hazırlanmıştır. Gerçek ortam için https://stp.epias.com.tr/stp-reconciliation-orchestrator/test/swagger.json gerçek ortam için https://stp-uat.epias.com.tr/stp-reconciliation-orchestrator/test/swagger.json dosyasını kullanarak https://generator.swagger.io adresinden kullandığınız dile uygun istemci kodlarını oluşturabilirsiniz.
Yardım ve Destek
Uygulama konusundaki istek ve görüşlerinizi Yardım Platformu ( https://yardim.epias.com.tr ) aracılığıyla iletebilirsiniz.
Uygulama Servis Çağrımı
TGT (Ticket Granting Ticket) kullanıcının oturumunu kontrol eder. TGT Servisinden alacağınız değer 45 dakika boyunca kullanmasanız bile aktiftir. TGT değerini her kullanışınızda 45 dakikalık süre tekrar başlar.
TGT ile servisi çağırmanız mümkün değildir. Her servis çağrımında TGT üzerinden ST (Service Ticket) almanız gerekir. TGT tekrar kullanılabilen bir değerdir. Her istek için TGT almanıza gerek yoktur. Her istek için TGT almanız halinde CAS (Merkezi Yetkilendirme Sunucusu) tarafından bloke edilebilirsiniz.
Ticket Granting Ticket (TGT) Oluşturma
TGT oluşturmak için gerçek ortam https://cas.epias.com.tr/cas/v1/tickets?format=text yada test ortamı https://testcas.epias.com.tr/cas/v1/tickets?format=text adresine aşağıdaki değerleri POST metodu ile göndermeniz gerekmektedir. format parametresi aşağıdaki değerleri alır.
parametre | değer |
---|---|
xml |
xml response döner |
json |
json response döner |
text |
text response döner |
Gönderilen HTTP isteğinin header kısmında Content-Type ise aşağıdaki değerleri alabilir.
parametre | değer |
---|---|
xml |
application/xml |
json |
application/json |
text |
application/x-www-form-urlencoded |
parametre | değer |
---|---|
username |
Kullanıcı Adı |
password |
Şifre |
POST /cas/v1/tickets HTTP/1.1
Host: cas.epias.com.tr
Cache-Control: no-cache
Content-Type: application/x-www-form-urlencoded
username=KULLANICI_ADIM&password=ŞİFREM
Servisten HTTP 200 cevabını beklemelisiniz. Sonuç olarak aşağıdaki gibi bir örnek dönecektir.
TGT-237-U0TU0jUHLyOEIrdoDBEEf3AdRFAXGLifK2ITn4LoY3HfhstGtx-cas02.epias.com.tr
Service Ticket (ST) Oluşturma
ST oluşturmak için önce TGT alınmalıdır. TGT alındıktan sonra şu şekilde bir istek adresi oluşturulur. Gerçek ortam için https://cas.epias.com.tr/cas/v1/tickets/{TGT} test ortamı için https://testcas.epias.com.tr/cas/v1/tickets/{TGT} ST için xml veya JSON cevap alabilmeniz için url şu şekilde oluşturmalısınız.
https://cas.epias.com.tr/cas/v1/tickets/TGT-229-2hmcHafszagAAxtCh017nax1en3U9TouWeGvIrq9KbSbeKE9Zk-cas02.epias.com.tr?format=xml
<st>ST12312312312321</st>
https://cas.epias.com.tr/cas/v1/tickets/TGT-229-2hmcHafszagAAxtCh017nax1en3U9TouWeGvIrq9KbSbeKE9Zk-cas02.epias.com.tr?format=json
{"st":"ST12312312312321"}
parametre | değer |
---|---|
xml |
xml response döner |
json |
json response döner |
Bir servis için alınan ST başka bir servis için kullanılamaz. |
ST nin geçerlilik süresi 30 saniyedir. |
Uygulamanın servis adı gerçek ortam için https://stp.epias.com.tr test ortamı için app-preproduction |
https://cas.epias.com.tr/cas/v1/tickets/TGT-229-2hmcHafszagAAxtCh017nax1en3U9TouWeGvIrq9KbSbeKE9Zk-cas02.epias.com.tr
Bu adrese aşağıdaki parametreler POST metodu ile gönderilir.
parametre | değer |
---|---|
service |
test ortamı için https://stp.epias.com.tr gerçek ortam için https://stp-uat.epias.com.tr |
Sonuç olarak aşağıdaki cevap döner. Bu servisten HTTP 200 döndüğünde ST yi başarılı olarak almış olursunuz.
ST-29962-hSwyzWCP0xC0eRi0bmna-cas01.epias.com.tr
Uygulama Örnek Mesaj Yapısı
Servislerinin standart bir mesaj yapısı bulunmaktadır. Gönderdiğiniz tüm isteklerde bu formata uygun veri göndermelisiniz.
Öncelikle her isteğin HTTP header alanına aşağıdaki değerleri eklemelisiniz.
parametre | değer |
---|---|
stp-service-ticket |
Service Ticket (ST) Örneğin : ST-30247-uNWazHn52sKZU71v5Ar4-cas02.epias.com.tr |
Accept |
application/json veya application/xml |
Content-Type |
application/json veya application/xml |
Accept-Language |
tr-tr veya en-us (ingilizce henüz test aşamasındadır) |
Servis mesajları iki bölümden oluşur.
Birinci bölüm header olarak kullanılan ve isteği, gönderdiğiniz servisten bağımsız olarak isteği tanımlayan mesaj alanıdır. header alanında aşağıdaki anahtarlar bulunmalıdır.
parametre | değer | açıklama |
---|---|---|
transactionId |
isteği tanımlayan benzersiz anahtar (Universal Unique Identifier) |
isteğiniz ile ilgili sorularınızda bu id değerini sizden isteyeceğiz |
application |
servisi çağırırken kullanmış olduğunuz uygulamanın adı |
İkinci bölüm ise çağırdığınız servise has parametreleri içeren body alanıdır. Tüm servisler için farklılık gösterebilir.
Aşağıdaki örnekte teslim gününün doğru olup olmadığını kontrol eden bir mesaj bulunmaktadır.
header alanını anahtar (key) ve değer (value) şeklinde gönderilmelidir. |
Servise gelen ve giden tüm mesajlardaki tarih alanları ISO-8601 formatındadır. Format yyyy-MM-dd’T’HH:mm:ss.SSSXXX şeklinde olmalıdır. Timezone değeri Yaz Saati Uygulamasında için +03:00 Kış Saatin Uygulamasında +02:00 olarak değişmektedir. O yüzden dökümanın içerisinde verilen örnek JSON dosyalarındaki tarih alanlarına dikkat ediniz. Örnek bir zaman değeri şu şekildedir. 2016-03-25T00:00:00.000+03:00 |
import java.text.ParseException;
import java.text.SimpleDateFormat;
import java.util.Date;
public class DateUtil
{
public static Date fromISO8601Date(String v)
{
if (null == v) return null;
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd'T'HH:mm:ss.SSSXXX");
try
{
return sdf.parse(v);
} catch (ParseException e)
{
throw new RuntimeException(e);
}
}
public static String toISO8601Date(Date v)
{
if (null == v) return null;
SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd'T'HH:mm:ss.SSSXXX");
return sdf.format(v);
}
}
POST /stp-organization-service/rest/organization/save HTTP/1.1
Host: testtysapi.epias.com.tr
Accept: application/json
Content-Type: application/json
stp-service-ticket: ST-31352-VjHOo5iDV4fDkOod3jZc-cas02.epias.com.tr
Cache-Control: no-cache
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"parameters": {
"botas.internalid": "123.321"
},
"marketType": "NATURAL_GAS",
"entsoType": "ORGANIZATION",
"description": "ABC Gaz Dağıtım A.Ş."
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"eic": "40X0000000109169",
"referenceId": "10916",
"marketType": "NATURAL_GAS",
"entsoType": "ORGANIZATION"
}
}
Gönderilen tüm isteklere dönen cevaplar da iki bölümden oluşur. Birinci bölüm isteğin başarılı olup olmadığını dönen result ile başlayan değerler. İkinci bölüm ise body alanında sonucu dönen kısım.
Her sonuç mesajında aşağıdaki alanlar sabit olarak bulunur.
parametre | tip | değer | açıklama |
---|---|---|---|
resultCode |
string |
"0" başarılı diğer hallerde hatakodu içerir |
aldığınız hatalar ile ilgili bilgi almak isterseniz bu alanı sizden isteyeceğiz. |
resultDescription |
string |
başarılı durumda "OK" diğer hallerde hatanın açıklamasını içerir |
aldığınız hatalar ile ilgili bilgi almak isterseniz bu alanı sizden isteyeceğiz. SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR |
resultType |
string |
başarılı isteklerde SUCCESS , bir iş kuralına takıldıysanız BUSINESSERROR , bir sistem hatası ile karşılaşırsanız SYSTEMERROR, yetkilendirme ile ilgili hata alırsanız SECURITYERROR |
BUSINESSERROR : Göndermiş olduğunuz istek ile ilgili bir sorun olduğunu belirtir. İsteğinizi gözden geçirmelisiniz. SYSTEMERROR : Sistemde bir hata olduğunu belirtir. Bizimle irtibata geçmelisiniz. |
{"resultCode":"0","resultDescription":"OK","body":true,"resultType":"SUCCESS"}
Servis Detayları
Bu bölümden kategorilerine göre Servis çağırım detayları ile ilgili bilgilere ulaşabilirsiniz.
1. Uzlaştırma Finans Kontrol Servisleri
1.1. Finansal Kontrolleri Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<financialControlListServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationPeriod>012018</reconciliationPeriod>
<version>1</version>
</body>
</financialControlListServiceRequest>
<?xml version="1.0" encoding="UTF-8"?>
<financialControlListServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR
</resultType>
<transactionId>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</transactionId>
<body>
<credits>
<organizationInfo>
<value>40X1111111111</value>
<text>ABC Enerji</text>
</organizationInfo>
<additionalBalancingAmount>10</additionalBalancingAmount>
<lateFeeAmount>10</lateFeeAmount>
<correctionAmount>10</correctionAmount>
<totalAmount>10</totalAmount>
<vat>10</vat>
<totalIncludingVat>10</totalIncludingVat>
<positiveImbalance>10</positiveImbalance>
<regionalPositiveImbalance>10</regionalPositiveImbalance>
<totalMarketSaleAmount>10</totalMarketSaleAmount>
<zeroBalanceSaleAmount>10</zeroBalanceSaleAmount>
<unpaidFinancialReceivableRefund>10</unpaidFinancialReceivableRefund>
</credits>
<debts>
<organizationInfo>
<value>40X2222222222</value>
<text>DEF Enerji</text>
</organizationInfo>
<additionalBalancingAmount>20</additionalBalancingAmount>
<lateFeeAmount>20</lateFeeAmount>
<correctionAmount>20</correctionAmount>
<totalAmount>20</totalAmount>
<vat>20</vat>
<totalIncludingVat>20</totalIncludingVat>
<negativeImbalance>20</negativeImbalance>
<regionalNegativeImbalance>20</regionalNegativeImbalance>
<marketOperationFee>20</marketOperationFee>
<marketOperationFeeIncludingVat>20</marketOperationFeeIncludingVat>
<transmissionAmount>20</transmissionAmount>
<totalMarketPurchaseAmount>20</totalMarketPurchaseAmount>
<zeroBalancePurchaseAmount>20</zeroBalancePurchaseAmount>
<unpaidFinancialReceivable>20</unpaidFinancialReceivable>
</debts>
<creditSummary>
<organizationInfo>
<value>40X3333333333</value>
<text>GHI Enerji</text>
</organizationInfo>
<additionalBalancingAmount>100</additionalBalancingAmount>
<lateFeeAmount>100</lateFeeAmount>
<correctionAmount>100</correctionAmount>
<totalAmount>100</totalAmount>
<vat>100</vat>
<totalIncludingVat>100</totalIncludingVat>
<positiveImbalanceSummary>100</positiveImbalanceSummary>
<regionalPositiveImbalanceSummary>100</regionalPositiveImbalanceSummary>
<totalMarketSaleAmountSummary>100</totalMarketSaleAmountSummary>
<zeroBalanceSaleAmountSummary>100</zeroBalanceSaleAmountSummary>
<unpaidFinancialReceivableRefundSummary>
100
</unpaidFinancialReceivableRefundSummary>
</creditSummary>
<debtSummary>
<organizationInfo>
<value>40X444444444</value>
<text>JKL Enerji</text>
</organizationInfo>
<additionalBalancingAmount>100</additionalBalancingAmount>
<lateFeeAmount>100</lateFeeAmount>
<correctionAmount>100</correctionAmount>
<totalAmount>100</totalAmount>
<vat>100</vat>
<totalIncludingVat>100</totalIncludingVat>
<negativeImbalanceSummary>100</negativeImbalanceSummary>
<regionalNegativeImbalanceSummary>100</regionalNegativeImbalanceSummary>
<marketOperationFeeSummary>100</marketOperationFeeSummary>
<marketOperationFeeIncludingVatSummary>
100
</marketOperationFeeIncludingVatSummary>
<transmissionAmountSummary>100</transmissionAmountSummary>
<totalMarketPurchaseAmountSummary>100</totalMarketPurchaseAmountSummary>
<zeroBalancePurchaseAmountSummary>100</zeroBalancePurchaseAmountSummary>
<unpaidFinancialReceivableSummary>100</unpaidFinancialReceivableSummary>
</debtSummary>
<version>1</version>
</body>
</financialControlListServiceResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationPeriod": "012018",
"version": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"transactionId": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac",
"body": {
"credits": [
{
"organizationInfo": {
"value": "40X1111111111",
"text": "ABC Enerji"
},
"additionalBalancingAmount": 10,
"lateFeeAmount": 10,
"correctionAmount": 10,
"totalAmount": 10,
"vat": 10,
"totalIncludingVat": 10,
"positiveImbalance": 10,
"regionalPositiveImbalance": 10,
"totalMarketSaleAmount": 10,
"zeroBalanceSaleAmount": 10,
"unpaidFinancialReceivableRefund": 10
}
],
"debts": [
{
"organizationInfo": {
"value": "40X2222222222",
"text": "DEF Enerji"
},
"additionalBalancingAmount": 20,
"lateFeeAmount": 20,
"correctionAmount": 20,
"totalAmount": 20,
"vat": 20,
"totalIncludingVat": 20,
"negativeImbalance": 20,
"regionalNegativeImbalance": 20,
"marketOperationFee": 20,
"marketOperationFeeIncludingVat": 20,
"transmissionAmount": 20,
"totalMarketPurchaseAmount": 20,
"zeroBalancePurchaseAmount": 20,
"unpaidFinancialReceivable": 20
}
],
"creditSummary": {
"organizationInfo": {
"value": "40X3333333333",
"text": "GHI Enerji"
},
"additionalBalancingAmount": 100,
"lateFeeAmount": 100,
"correctionAmount": 100,
"totalAmount": 100,
"vat": 100,
"totalIncludingVat": 100,
"positiveImbalanceSummary": 100,
"regionalPositiveImbalanceSummary": 100,
"totalMarketSaleAmountSummary": 100,
"zeroBalanceSaleAmountSummary": 100,
"unpaidFinancialReceivableRefundSummary": 100
},
"debtSummary": {
"organizationInfo": {
"value": "40X444444444",
"text": "JKL Enerji"
},
"additionalBalancingAmount": 100,
"lateFeeAmount": 100,
"correctionAmount": 100,
"totalAmount": 100,
"vat": 100,
"totalIncludingVat": 100,
"negativeImbalanceSummary": 100,
"regionalNegativeImbalanceSummary": 100,
"marketOperationFeeSummary": 100,
"marketOperationFeeIncludingVatSummary": 100,
"transmissionAmountSummary": 100,
"totalMarketPurchaseAmountSummary": 100,
"zeroBalancePurchaseAmountSummary": 100,
"unpaidFinancialReceivableSummary": 100
},
"version": 1
}
}
2. Uzlaştırma Tahsisat Servisleri
2.1. Tahsisat Verilerini Kaydetme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<allowanceSaveRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationPeriod>012018</reconciliationPeriod>
<type>FINAL</type>
<gasDays>
<gasDay>2018-01-01T00:00:00.000+03:00</gasDay>
<systemDirection>POSITIVE</systemDirection>
<organizations>
<eic>40X123456</eic>
<inputData>
<physical>10</physical>
<nationalBalancingPoint>10</nationalBalancingPoint>
<transfer>10</transfer>
</inputData>
<outputData>
<physical>10</physical>
<nationalBalancingPoint>10</nationalBalancingPoint>
<transfer>10</transfer>
</outputData>
<contracts>
<contractName>kontrat 1</contractName>
<regionalNegativeImbalance>10</regionalNegativeImbalance>
<regionalPositiveImbalance>10</regionalPositiveImbalance>
</contracts>
<contracts>
<contractName>kontrat 2</contractName>
<regionalNegativeImbalance>10</regionalNegativeImbalance>
<regionalPositiveImbalance>10</regionalPositiveImbalance>
</contracts>
</organizations>
</gasDays>
</body>
</allowanceSaveRequest>
<?xml version="1.0" encoding="UTF-8"?>
<allowanceSaveResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR</resultType>
<transactionId>Transaction Id</transactionId>
<body>
<allowances>
<gasDay>2018-01-01T00:00:00.000+03:00</gasDay>
<reconciliationPeriod>012018</reconciliationPeriod>
<systemDirection>
<value>POSITIVE</value>
<text>Pozitif Sistem Yönü</text>
</systemDirection>
<type>
<value>FINAL</value>
<text>Son Tahsisat Bilgileri</text>
</type>
<organizations>
<organizationEic>40X123456</organizationEic>
<allowanceVersion>10</allowanceVersion>
<inputData>
<physical>10</physical>
<nationalBalancingPoint>10</nationalBalancingPoint>
<transfer>10</transfer>
<type>
<value>IN</value>
<text>Giriş Bilgileri</text>
</type>
</inputData>
<outputData>
<physical>10</physical>
<nationalBalancingPoint>10</nationalBalancingPoint>
<transfer>10</transfer>
<type>
<value>OUT</value>
<text>Çıkış Bilgileri</text>
</type>
</outputData>
<contracts>
<contractName>kontrat 1</contractName>
<regionalNegativeImbalance>10</regionalNegativeImbalance>
<regionalPositiveImbalance>10</regionalPositiveImbalance>
</contracts>
<contracts>
<contractName>kontrat 1</contractName>
<regionalNegativeImbalance>10</regionalNegativeImbalance>
<regionalPositiveImbalance>10</regionalPositiveImbalance>
</contracts>
</organizations>
</allowances>
</body>
</allowanceSaveResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationPeriod": "012018",
"type": "FINAL",
"gasDays": [
{
"gasDay": "2018-01-01T00:00:00.000+03:00",
"systemDirection": "POSITIVE",
"organizations": [
{
"eic": "40X123456",
"inputData": {
"physical": 10,
"nationalBalancingPoint": 10,
"transfer": 10
},
"outputData": {
"physical": 10,
"nationalBalancingPoint": 10,
"transfer": 10
},
"contracts": [
{
"contractName": "kontrat1",
"regionalNegativeImbalance": 10,
"regionalPositiveImbalance": 10
},
{
"contractName": "kontrat2",
"regionalNegativeImbalance": 10,
"regionalPositiveImbalance": 10
}
]
}
]
}
]
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"transactionId": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac",
"body": {
"allowances": [
{
"gasDay": "2018-01-01T00:00:00.000+03:00",
"reconciliationPeriod": "012018",
"systemDirection": {
"value": "POSITIVE",
"text": "Pozitif Sistem Yönü"
},
"type": {
"value": "FINAL",
"text": "Son Tahsisat Bilgileri"
},
"organizations": [
{
"eic": "40X123456",
"allowanceVersion": 10,
"inputData": {
"physical": 10,
"nationalBalancingPoint": 10,
"transfer": 10,
"type": {
"value": "IN",
"text": "Giriş Bilgileri"
}
},
"outputData": {
"physical": 10,
"nationalBalancingPoint": 10,
"transfer": 10,
"type": {
"value": "OUT",
"text": "Çıkış Bilgileri"
}
},
"contracts": [
{
"contractName": "kontrat 1",
"regionalNegativeImbalance": 10,
"regionalPositiveImbalance": 10
},
{
"contractName": "kontrat 2",
"regionalNegativeImbalance": 10,
"regionalPositiveImbalance": 10
}
]
}
]
}
]
}
}
2.2. Tahsisat Verilerini Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<allowanceListServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationPeriod>012018</reconciliationPeriod>
<gasDay>2017-02-07T09:31:33.000+03:00</gasDay>
<allowanceVersion>1</allowanceVersion>
</body>
</allowanceListServiceRequest>
<?xml version="1.0" encoding="UTF-8"?>
<AllowanceListServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR</resultType>
<transactionId>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</transactionId>
<body>
<allowances>
<gasDay>2018-01-23T14:01:07.981Z</gasDay>
<systemDirection>
<value>POSITIVE</value>
<text>Pozitif Sistem Yönü</text>
</systemDirection>
<inputData>
<physical>10</physical>
<nationalBalancingPoint>10</nationalBalancingPoint>
<transfer>10</transfer>
<type>
<value>IN</value>
<text>Giriş Bilgileri</text>
</type>
</inputData>
<outputData>
<physical>10</physical>
<nationalBalancingPoint>10</nationalBalancingPoint>
<transfer>10</transfer>
<type>
<value>OUT</value>
<text>Çıkış Bilgileri</text>
</type>
</outputData>
<positiveImbalance>10</positiveImbalance>
<negativeImbalance>10</negativeImbalance>
<existPurchase>10</existPurchase>
<existSale>10</existSale>
<type>
<value>FINAL</value>
<text>Son Tahsisat Bilgileri</text>
</type>
<allowanceVersion>1</allowanceVersion>
<contracts>
<contractName>Adı</contractName>
<regionalNegativeImbalance>10</regionalNegativeImbalance>
<regionalPositiveImbalance>10</regionalPositiveImbalance>
</contracts>
</allowances>
</body>
</AllowanceListServiceResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationPeriod": "012018",
"gasDay": "2017-02-07T09:31:33.000+03:00",
"allowanceVersion": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"transactionId": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac",
"body": {
"allowances": [
{
"gasDay": "2018-01-23T13:44:00.581Z",
"systemDirection": {
"value": "POSITIVE",
"text": "Pozitif Sistem Yönü"
},
"inputData": {
"physical": 10,
"nationalBalancingPoint": 10,
"transfer": 10,
"type": {
"value": "IN",
"text": "Giriş Bilgileri"
}
},
"outputData": {
"physical": 10,
"nationalBalancingPoint": 10,
"transfer": 10,
"type": {
"value": "OUT",
"text": "Çıkış Bilgileri"
}
},
"positiveImbalance": 10,
"negativeImbalance": 10,
"existPurchase": 10,
"existSale": 10,
"type": {
"value": "FINAL",
"text": "Son Tahsisat Bilgileri"
},
"allowanceVersion": 1,
"contracts": [
{
"contractName": "Adı",
"regionalNegativeImbalance": 10,
"regionalPositiveImbalance": 10
}
]
}
]
}
}
2.3. GDDK Verilerini Kaydetme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<allowanceSaveRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationPeriod>012018</reconciliationPeriod>
<gasDays>
<gasDay>2018-01-01T00:00:00.000+03:00</gasDay>
<systemDirection>POSITIVE</systemDirection>
<organizations>
<eic>40X123456</eic>
<inputData>
<physical>10</physical>
<nationalBalancingPoint>10</nationalBalancingPoint>
<transfer>10</transfer>
</inputData>
<outputData>
<physical>10</physical>
<nationalBalancingPoint>10</nationalBalancingPoint>
<transfer>10</transfer>
</outputData>
<contracts>
<contractName>kontrat 1</contractName>
<regionalNegativeImbalance>10</regionalNegativeImbalance>
<regionalPositiveImbalance>10</regionalPositiveImbalance>
</contracts>
<contracts>
<contractName>kontrat 2</contractName>
<regionalNegativeImbalance>10</regionalNegativeImbalance>
<regionalPositiveImbalance>10</regionalPositiveImbalance>
</contracts>
</organizations>
</gasDays>
</body>
</allowanceSaveRequest>
<?xml version="1.0" encoding="UTF-8"?>
<allowanceSaveResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR</resultType>
<transactionId>Transaction Id</transactionId>
<body>
<allowances>
<gasDay>2018-01-01T00:00:00.000+03:00</gasDay>
<reconciliationPeriod>012018</reconciliationPeriod>
<systemDirection>
<value>POSITIVE</value>
<text>Pozitif Sistem Yönü</text>
</systemDirection>
<organizations>
<organizationEic>40X123456</organizationEic>
<allowanceVersion>10</allowanceVersion>
<inputData>
<physical>10</physical>
<nationalBalancingPoint>10</nationalBalancingPoint>
<transfer>10</transfer>
<type>
<value>IN</value>
<text>Giriş Bilgileri</text>
</type>
</inputData>
<outputData>
<physical>10</physical>
<nationalBalancingPoint>10</nationalBalancingPoint>
<transfer>10</transfer>
<type>
<value>OUT</value>
<text>Çıkış Bilgileri</text>
</type>
</outputData>
<contracts>
<contractName>kontrat 1</contractName>
<regionalNegativeImbalance>10</regionalNegativeImbalance>
<regionalPositiveImbalance>10</regionalPositiveImbalance>
</contracts>
<contracts>
<contractName>kontrat 1</contractName>
<regionalNegativeImbalance>10</regionalNegativeImbalance>
<regionalPositiveImbalance>10</regionalPositiveImbalance>
</contracts>
</organizations>
</allowances>
</body>
</allowanceSaveResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationPeriod": "012018",
"gasDays": [
{
"gasDay": "2018-01-01T00:00:00.000+03:00",
"systemDirection": "POSITIVE",
"organizations": [
{
"eic": "40X123456",
"inputData": {
"physical": 10,
"nationalBalancingPoint": 10,
"transfer": 10
},
"outputData": {
"physical": 10,
"nationalBalancingPoint": 10,
"transfer": 10
},
"contracts": [
{
"contractName": "kontrat1",
"regionalNegativeImbalance": 10,
"regionalPositiveImbalance": 10
},
{
"contractName": "kontrat2",
"regionalNegativeImbalance": 10,
"regionalPositiveImbalance": 10
}
]
}
]
}
]
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"transactionId": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac",
"body": {
"allowances": [
{
"gasDay": "2018-01-01T00:00:00.000+03:00",
"reconciliationPeriod": "012018",
"systemDirection": {
"value": "POSITIVE",
"text": "Pozitif Sistem Yönü"
},
"organizations": [
{
"eic": "40X123456",
"allowanceVersion": 10,
"inputData": {
"physical": 10,
"nationalBalancingPoint": 10,
"transfer": 10,
"type": {
"value": "IN",
"text": "Giriş Bilgileri"
}
},
"outputData": {
"physical": 10,
"nationalBalancingPoint": 10,
"transfer": 10,
"type": {
"value": "OUT",
"text": "Çıkış Bilgileri"
}
},
"contracts": [
{
"contractName": "kontrat 1",
"regionalNegativeImbalance": 10,
"regionalPositiveImbalance": 10
},
{
"contractName": "kontrat 2",
"regionalNegativeImbalance": 10,
"regionalPositiveImbalance": 10
}
]
}
]
}
]
}
}
3. Uzlaştırma Ön Kontrolleri Servisleri
3.1. Tahsisat Verisine Sahip Organizasyonları Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<organizationDataServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationPeriod>012018</reconciliationPeriod>
<checkVersion>1</checkVersion>
</body>
</organizationDataServiceRequest>
<?xml version="1.0" encoding="UTF-8"?>
<organizationDataServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR</resultType>
<body>
<reconciliation>
<value>012018</value>
<text>Ocak 2018</text>
</reconciliation>
<organizations>
<organizationShortName>A Enerji</organizationShortName>
<dataStatus>
<value>EXITS</value>
<text>Var</text>
</dataStatus>
</organizations>
<organizations>
<organizationShortName>B Enerji</organizationShortName>
<dataStatus>
<value>NOT_EXITS</value>
<text>Yok</text>
</dataStatus>
</organizations>
<organizations>
<organizationShortName>C Enerji</organizationShortName>
<dataStatus>
<value>EXITS</value>
<text>Var</text>
</dataStatus>
</organizations>
</body>
</organizationDataServiceResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationPeriod": "012018",
"checkVersion": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"body": {
"reconciliation": {
"value": "012018",
"text": "Ocak 2018"
},
"organizations": [
{
"organizationShortName": "A Enerji",
"dataStatus": {
"value": "EXISTS",
"text": "Var"
}
},
{
"organizationShortName": "B Enerji",
"dataStatus": {
"value": "NOT_EXITS",
"text": "Yok"
}
},
{
"organizationShortName": "C Enerji",
"dataStatus": {
"value": "EXISTS",
"text": "Var"
}
}
]
}
}
3.2. Botaş İletim Alış Miktarı
<?xml version="1.0" encoding="UTF-8"?>
<allowanceAmountDetailServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationName>string</reconciliationName>
<checkVersion>0</checkVersion>
</body>
</allowanceAmountDetailServiceRequest>
<?xml version="1.0" encoding="UTF-8"?>
<allowanceAmountDetailServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR</resultType>
<body>
<reconciliationResponse>
<value>string</value>
<text>string</text>
</reconciliationResponse>
<allowanceOrganizationAmountInResponses>
<organizationShortName>string</organizationShortName>
<quantity>0</quantity>
</allowanceOrganizationAmountInResponses>
<allowanceOrganizationAmountOutResponses>
<organizationShortName>string</organizationShortName>
<quantity>0</quantity>
</allowanceOrganizationAmountOutResponses>
</body>
</allowanceAmountDetailServiceResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationName": "string",
"checkVersion": 0
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"body": {
"reconciliationResponse": {
"value": "string",
"text": "string"
},
"allowanceOrganizationAmountInResponses": [
{
"organizationShortName": "string",
"quantity": 0
}
],
"allowanceOrganizationAmountOutResponses": [
{
"organizationShortName": "string",
"quantity": 0
}
]
}
}
3.3. GDDK Verisine Sahip Dönemleri Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<reconciliationPastCorrectionServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationPeriod>012018</reconciliationPeriod>
<checkVersion>1</checkVersion>
</body>
</reconciliationPastCorrectionServiceRequest>
<?xml version="1.0" encoding="UTF-8"?>
<reconciliationPastCorrectionServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR</resultType>
<body>
<sourceReconciliation>
<value>012018</value>
<text>Ocak 2018</text>
</sourceReconciliation>
<pastCorrections>
<organizationShortName>A Enerji</organizationShortName>
<destinationReconciliation>
<value>102017</value>
<text>Ekim 2017</text>
</destinationReconciliation>
</pastCorrections>
<pastCorrections>
<organizationShortName>B Enerji</organizationShortName>
<destinationReconciliation>
<value>112017</value>
<text>Kasım 2017</text>
</destinationReconciliation>
</pastCorrections>
<pastCorrections>
<organizationShortName>C Enerji</organizationShortName>
<destinationReconciliation>
<value>112017</value>
<text>Kasım 2017</text>
</destinationReconciliation>
</pastCorrections>
</body>
</reconciliationPastCorrectionServiceResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationPeriod": "012018",
"checkVersion": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"body": {
"sourceReconciliation": {
"value": "012018",
"text": "Ocak 2018"
},
"pastCorrections": [
{
"organizationShortName": "A Enerji",
"destinationReconciliation": {
"value": "102017",
"text": "Ekim 2017"
}
},
{
"organizationShortName": "B Enerji",
"destinationReconciliation": {
"value": "112017",
"text": "Kasım 2017"
}
},
{
"organizationShortName": "C Enerji",
"destinationReconciliation": {
"value": "112017",
"text": "Kasım 2017"
}
}
]
}
}
3.4. Hesaba Dahil Edilmeyen GDDK Dönemlerini Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<reconciliationPastCorrectionServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationPeriod>012018</reconciliationPeriod>
<checkVersion>1</checkVersion>
</body>
</reconciliationPastCorrectionServiceRequest>
<?xml version="1.0" encoding="UTF-8"?>
<reconciliationPastCorrectionServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR</resultType>
<body>
<sourceReconciliation>
<value>012018</value>
<text>Ocak 2018</text>
</sourceReconciliation>
<pastCorrections>
<organizationShortName>A Enerji</organizationShortName>
<destinationReconciliation>
<value>102017</value>
<text>Ekim 2017</text>
</destinationReconciliation>
</pastCorrections>
<pastCorrections>
<organizationShortName>B Enerji</organizationShortName>
<destinationReconciliation>
<value>112017</value>
<text>Kasım 2017</text>
</destinationReconciliation>
</pastCorrections>
<pastCorrections>
<organizationShortName>C Enerji</organizationShortName>
<destinationReconciliation>
<value>112017</value>
<text>Kasım 2017</text>
</destinationReconciliation>
</pastCorrections>
</body>
</reconciliationPastCorrectionServiceResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationPeriod": "012018",
"checkVersion": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"body": {
"sourceReconciliation": {
"value": "012018",
"text": "Ocak 2018"
},
"pastCorrections": [
{
"organizationShortName": "A Enerji",
"destinationReconciliation": {
"value": "102017",
"text": "Ekim 2017"
}
},
{
"organizationShortName": "B Enerji",
"destinationReconciliation": {
"value": "112017",
"text": "Kasım 2017"
}
},
{
"organizationShortName": "C Enerji",
"destinationReconciliation": {
"value": "112017",
"text": "Kasım 2017"
}
}
]
}
}
4. Uzlaştırma Servisi
4.1. Avans Tutarlarını Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<advanceStatusListServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<advanceStatusListRequest>
<gasDay>2018-01-18T00:00:00.000+03:00</gasDay>
</advanceStatusListRequest>
</body>
</advanceStatusListServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<advanceStatusListServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<body>
<advanceStatusResponses>
<advanceStatusId>2</advanceStatusId>
<gasDay>2018-01-18T00:00:00.000+03:00</gasDay>
<organizationInfo>
<value>40X000000011355I</value>
<text>380 firması</text>
</organizationInfo>
<totalCredit>109</totalCredit>
<totalDebt>50</totalDebt>
<netCredit>59</netCredit>
<netDebt>0</netDebt>
<paymentDate>2018-01-19T00:00:00.000+03:00</paymentDate>
</advanceStatusResponses>
</body>
</advanceStatusListServiceResponse>
{
"headers": [
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"advanceStatusListRequest": {
"gasDay": "2018-01-18T00:00:00.000+03:00"
}
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"advanceStatusResponses": [
{
"advanceStatusId": 2,
"gasDay": "2018-01-18T00:00:00.000+03:00",
"organizationInfo": {
"value": "40X000000011355I",
"text": "380 firması"
},
"totalCredit": 109,
"totalDebt": 50,
"netCredit": 59,
"netDebt": 0,
"paymentDate": "2018-01-19T00:00:00.000+03:00"
}
]
}
}
4.2. Tahsil Edilemeyen Alacak İade Kaydetme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<unpaidFinancialReceivableRefundSaveServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<unpaidFinancialReceivableRefundSaveRequests>
<reconciliationName>012018</reconciliationName>
<sourceReconciliationName>012018</sourceReconciliationName>
<organizationEic>40X000000011355I</organizationEic>
<amount>555</amount>
<description>yeni kayıt..</description>
</unpaidFinancialReceivableRefundSaveRequests>
</body>
</unpaidFinancialReceivableRefundSaveServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<unpaidFinancialReceivableRefundSaveServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<body>
<unpaidFinancialReceivableRefundResponses>
<unpaidReceivableRefundId>1</unpaidReceivableRefundId>
<organizationInfo>
<value>40X000000011355I</value>
<text>380 firması</text>
</organizationInfo>
<reconciliationName>012018</reconciliationName>
<sourceReconciliationName>012018</sourceReconciliationName>
<amount>555</amount>
<description>yeni kayıt..</description>
</unpaidFinancialReceivableRefundResponses>
</body>
</unpaidFinancialReceivableRefundSaveServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"unpaidFinancialReceivableRefundSaveRequests": [
{
"organizationEic": "40X000000011355I",
"reconciliationName": "012018",
"sourceReconciliationName": "012018",
"amount": 555,
"description": "yeni kayıt.."
},
{
"organizationEic": "40X000000011356G",
"reconciliationName": "012018",
"sourceReconciliationName": "012018",
"amount": 666,
"description": "yeni kayıt.."
}
]
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"unpaidFinancialReceivableRefundResponses": [
{
"unpaidReceivableRefundId": 1,
"organizationInfo": {
"value": "40X000000011355I",
"text": "380 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"sourceReconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"amount": 555,
"description": "yeni kayıt.."
},
{
"unpaidReceivableRefundId": 2,
"organizationInfo": {
"value": "40X000000011356G",
"text": "282 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"sourceReconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"amount": 666,
"description": "yeni kayıt.."
}
]
}
}
4.3. Tahsil Edilemeyen Alacak İade Silme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<unpaidFinancialReceivableRefundDeleteServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<unpaidReceivableRefundId>1</unpaidReceivableRefundId>
</body>
</unpaidFinancialReceivableRefundDeleteServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<unpaidFinancialReceivableRefundDeleteServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<body>
<unpaidFinancialReceivableRefundResponse>
<unpaidReceivableRefundId>1</unpaidReceivableRefundId>
<organizationInfo>
<value>40X000000011355I</value>
<text>380 firması</text>
</organizationInfo>
<reconciliationName>012018</reconciliationName>
<sourceReconciliationName>012018</sourceReconciliationName>
<amount>555</amount>
<description>yeni kayıt..</description>
</unpaidFinancialReceivableRefundResponse>
</body>
</unpaidFinancialReceivableRefundDeleteServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"unpaidReceivableRefundId": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"unpaidFinancialReceivableRefundResponse": {
"unpaidReceivableRefundId": 1,
"organizationInfo": {
"value": "40X000000011355I",
"text": "380 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"sourceReconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"amount": 555,
"description": "yeni kayıt.."
}
}
}
4.4. Tahsil Edilemeyen Alacak İade Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<unpaidFinancialReceivableRefundListServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationName>012018</reconciliationName>
<organizationEic>40X000000011355I</organizationEic>
</body>
</unpaidFinancialReceivableRefundListServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<unpaidFinancialReceivableRefundListServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<body>
<unpaidFinancialReceivableRefundResponses>
<unpaidReceivableRefundId>1</unpaidReceivableRefundId>
<organizationInfo>
<value>40X000000011355I</value>
<text>380 firması</text>
</organizationInfo>
<reconciliationName>012018</reconciliationName>
<sourceReconciliationName>012018</sourceReconciliationName>
<amount>555</amount>
<description>yeni kayıt..</description>
</unpaidFinancialReceivableRefundResponses>
</body>
</unpaidFinancialReceivableRefundListServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"organizationEic": "40X000000011355I",
"reconciliationName": "012018"
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"unpaidFinancialReceivableRefundResponses": [
{
"unpaidReceivableRefundId": 1,
"organizationInfo": {
"value": "40X000000011355I",
"text": "380 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"sourceReconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"amount": 555,
"description": "yeni kayıt.."
},
{
"unpaidReceivableRefundId": 2,
"organizationInfo": {
"value": "40X000000011356G",
"text": "282 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"sourceReconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"amount": 666,
"description": "yeni kayıt.."
}
]
}
}
4.5. Tahsil Edilemeyen Alacak Kaydetme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<unpaidFinancialReceivableSaveServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<unpaidFinancialReceivableSaveRequests>
<reconciliationName>012018</reconciliationName>
<organizationEic>40X000000011355I</organizationEic>
<version>1</version>
<invoiceDebtAmount>55</invoiceDebtAmount>
<advanceDebtAmount>66</advanceDebtAmount>
</unpaidFinancialReceivableSaveRequests>
</body>
</unpaidFinancialReceivableSaveServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<unpaidFinancialReceivableSaveServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<body>
<unpaidFinancialReceivableResponses>
<unpaidReceivableId>1</unpaidReceivableId>
<organizationInfo>
<value>40X000000011355I</value>
<text>380 firması</text>
</organizationInfo>
<reconciliationName>012018</reconciliationName>
<version>1</version>
<invoiceDebtAmount>55</invoiceDebtAmount>
<advanceDebtAmount>66</advanceDebtAmount>
</unpaidFinancialReceivableResponses>
</body>
</unpaidFinancialReceivableSaveServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"unpaidFinancialReceivableSaveRequests": [
{
"organizationEic": "40X000000011355I",
"reconciliationName": "012018",
"version": 1,
"invoiceDebtAmount":55,
"advanceDebtAmount":66
}
]
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"unpaidFinancialReceivableResponses": [
{
"unpaidReceivableId": 1,
"organizationInfo": {
"value": "40X000000011355I",
"text": "380 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"version": 1,
"invoiceDebtAmount": 55,
"advanceDebtAmount": 66
}
]
}
}
4.6. Tahsil Edilemeyen Alacak Silme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<unpaidFinancialReceivableDeleteServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<unpaidReceivableId>1</unpaidReceivableId>
</body>
</unpaidFinancialReceivableDeleteServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<unpaidFinancialReceivableDeleteServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<body>
<unpaidFinancialReceivableResponse>
<unpaidReceivableId>1</unpaidReceivableId>
<organizationInfo>
<value>40X000000011355I</value>
<text>380 firması</text>
</organizationInfo>
<reconciliationName>012018</reconciliationName>
<version>1</version>
<invoiceDebtAmount>55</invoiceDebtAmount>
<advanceDebtAmount>66</advanceDebtAmount>
</unpaidFinancialReceivableResponse>
</body>
</unpaidFinancialReceivableDeleteServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"unpaidReceivableId": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"unpaidFinancialReceivableResponse": {
"unpaidReceivableId": 1,
"organizationInfo": {
"value": "40X000000011355I",
"text": "380 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"version": 1,
"invoiceDebtAmount": 55,
"advanceDebtAmount": 66
}
}
}
4.7. Tahsil Edilemeyen Alacak Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<unpaidFinancialReceivableListServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationName>012018</reconciliationName>
<organizationEic>40X000000011355I</organizationEic>
<version>1</version>
</body>
</unpaidFinancialReceivableListServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<unpaidFinancialReceivableListServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<body>
<unpaidFinancialReceivableResponses>
<unpaidReceivableId>1</unpaidReceivableId>
<organizationInfo>
<value>40X000000011355I</value>
<text>380 firması</text>
</organizationInfo>
<reconciliationName>012018</reconciliationName>
<version>1</version>
<invoiceDebtAmount>55</invoiceDebtAmount>
<advanceDebtAmount>66</advanceDebtAmount>
</unpaidFinancialReceivableResponses>
</body>
</unpaidFinancialReceivableListServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"organizationEic": "40X000000011355I",
"reconciliationName": "012018",
"version": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"unpaidFinancialReceivableResponses": [
{
"unpaidReceivableId": 1,
"organizationInfo": {
"value": "40X000000011355I",
"text": "380 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"version": 1,
"invoiceDebtAmount": 55,
"advanceDebtAmount": 66
}
]
}
}
4.8. Fatura Düzeltme Kalemi Kaydetme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<invoiceCorrectionSaveServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<invoiceCorrectionSaveRequests>
<organizationEic>40X000000011355I</organizationEic>
<reconciliationName>012018</reconciliationName>
<sourceReconciliationName>012018</sourceReconciliationName>
<financialDirectionName>CREDIT</financialDirectionName>
<amount>555</amount>
<description>yeni kayıt..</description>
</invoiceCorrectionSaveRequests>
</body>
</invoiceCorrectionSaveServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<invoiceCorrectionSaveServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<body>
<invoiceCorrectionResponses>
<invoiceCorrectionId>1</invoiceCorrectionId>
<organizationInfo>
<value>40X000000011355I</value>
<text>380 firması</text>
</organizationInfo>
<reconciliationName>012018</reconciliationName>
<sourceReconciliationName>012018</sourceReconciliationName>
<financialDirectionResponse>
<name>CREDIT</name>
<localizationResponse>
<language>en_US</language>
<text>Credit</text>
</localizationResponse>
</financialDirectionResponse>
<amount>555</amount>
<description>yeni kayıt..</description>
</invoiceCorrectionResponses>
</body>
</invoiceCorrectionSaveServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"invoiceCorrectionSaveRequests": [
{
"organizationEic": "40X000000011355I",
"reconciliationName": "012018",
"sourceReconciliationName": "012018",
"financialDirectionName": "CREDIT",
"amount": 555,
"description": "yeni kayıt.."
}
]
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"invoiceCorrectionResponses": [
{
"invoiceCorrectionId": 1,
"organizationInfo": {
"value": "40X000000011355I",
"text": "380 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"sourceReconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"financialDirection": {
"value": "CREDIT",
"text": "Credit"
},
"amount": 555,
"description": "yeni kayıt.."
}
]
}
}
4.9. Fatura Düzeltme Kalemi Silme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<invoiceCorrectionDeleteServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<invoiceCorrectionId>1</invoiceCorrectionId>
</body>
</invoiceCorrectionDeleteServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<invoiceCorrectionDeleteServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<body>
<invoiceCorrectionResponse>
<invoiceCorrectionId>1</invoiceCorrectionId>
<organizationInfo>
<value>40X000000011355I</value>
<text>380 firması</text>
</organizationInfo>
<reconciliationName>012018</reconciliationName>
<sourceReconciliationName>012018</sourceReconciliationName>
<financialDirection>
<value>CREDIT</value>
<text>Credit</text>
</financialDirection>
<amount>555</amount>
<description>yeni kayıt..</description>
</invoiceCorrectionResponse>
</body>
</invoiceCorrectionDeleteServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"invoiceCorrectionId": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"invoiceCorrectionResponse": {
"invoiceCorrectionId": 1,
"organizationInfo": {
"value": "40X000000011355I",
"text": "380 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"sourceReconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"financialDirection": {
"value": "CREDIT",
"text": "Credit"
},
"amount": 555,
"description": "yeni kayıt.."
}
}
}
4.10. Fatura Düzeltme Kalemi Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<invoiceCorrectionListServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationId>1</reconciliationId>
<organizationId>11355</organizationId>
</body>
</invoiceCorrectionListServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<invoiceCorrectionListServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<body>
<invoiceCorrectionResponses>
<invoiceCorrectionId>1</invoiceCorrectionId>
<organizationInfo>
<value>40X000000011355I</value>
<text>380 firması</text>
</organizationInfo>
<reconciliationName>012018</reconciliationName>
<sourceReconciliationName>012018</sourceReconciliationName>
<financialDirection>
<value>CREDIT</value>
<text>Credit</text>
</financialDirection>
<amount>555</amount>
<description>yeni kayıt..</description>
</invoiceCorrectionResponses>
</body>
</invoiceCorrectionListServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"organizationId": 11355,
"reconciliationId": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"body": {
"invoiceCorrectionResponses": [
{
"invoiceCorrectionId": 1,
"organizationInfo": {
"value": "40X000000011355I",
"text": "380 firması"
},
"reconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"sourceReconciliationName": {
"value": "012018",
"text": "Ocak 2018"
},
"financialDirection": {
"value": "CREDIT",
"text": "Credit"
},
"amount": 555,
"description": "yeni kayıt.."
}
]
}
}
4.11. Uzlaştırma Durumu Değiştirme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<reconciliationChangeStateServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationStateTypeName>string</reconciliationStateTypeName>
<reconciliationName>string</reconciliationName>
</body>
</reconciliationChangeStateServiceRequest>
<?xml version="1.0" encoding="UTF-8"?>
<reconciliationChangeStateServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR</resultType>
<body>
<response>
<reconciliationName>string</reconciliationName>
<reconciliationStateTypeResponse>
<name>string</name>
<localizationResponse>
<language>string</language>
<text>string</text>
</localizationResponse>
</reconciliationStateTypeResponse>
</response>
</body>
</reconciliationChangeStateServiceResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationStateTypeName": "string",
"reconciliationName": "string"
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"body": {
"response": {
"reconciliationName": {
"value": "string",
"text": "string"
},
"reconciliationStateTypeResponse": {
"name": "string",
"localizationResponse": {
"language": "string",
"text": "string"
}
}
}
}
}
4.12. Tahsisat Verileri Organizasyon Toplam Giriş Çıkış Getirme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<allowanceAmountDetailServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationName>string</reconciliationName>
<checkVersion>0</checkVersion>
</body>
</allowanceAmountDetailServiceRequest>
<?xml version="1.0" encoding="UTF-8"?>
<allowanceAmountDetailServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR</resultType>
<body>
<reconciliationResponse>
<value>string</value>
<text>string</text>
</reconciliationResponse>
<allowanceOrganizationAmountInResponses>
<organizationShortName>string</organizationShortName>
<amount>0</amount>
</allowanceOrganizationAmountInResponses>
<allowanceOrganizationAmountOutResponses>
<organizationShortName>string</organizationShortName>
<amount>0</amount>
</allowanceOrganizationAmountOutResponses>
</body>
</allowanceAmountDetailServiceResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationName": "string",
"checkVersion": 0
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"body": {
"reconciliationResponse": {
"value": "string",
"text": "string"
},
"allowanceOrganizationAmountInResponses": [
{
"organizationShortName": "string",
"quantity": 0
}
],
"allowanceOrganizationAmountOutResponses": [
{
"organizationShortName": "string",
"quantity": 0
}
]
}
}
5. Uzlaştırma Süreci Çalıştırma Listeleme Servisi
5.1. Uzlaştırma Süreci Çalıştırma Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<reconciliationProcessRunListServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<reconciliationName>string</reconciliationName>
</body>
</reconciliationProcessRunListServiceRequest>
<?xml version="1.0" encoding="UTF-8"?>
<ReconciliationProcessRunListServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR</resultType>
<body>
<processRunResponses>
<startDate>2018-01-08T12:25:45.980Z</startDate>
<endDate>2018-01-08T12:25:45.980Z</endDate>
<processVersion>0</processVersion>
<processStatus>
<name>string</name>
<localizationResponse>
<language>string</language>
<text>string</text>
</localizationResponse>
</processStatus>
<modifyUser>string</modifyUser>
<existTotalCredit>0</existTotalCredit>
<existTotalDebt>0</existTotalDebt>
<marketOperationFee>0</marketOperationFee>
<balanceResetAmount>0</balanceResetAmount>
</processRunResponses>
</body>
</ReconciliationProcessRunListServiceResponse>
{
"headers": [
{
"key": "transactionId",
"value": "6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac"
}
],
"body": {
"reconciliationName": "string"
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS, BUSINESSERROR, SYSTEMERROR, SECURITYERROR",
"body": {
"processRunResponses": [
{
"startDate": "2018-01-08T12:23:50.978Z",
"endDate": "2018-01-08T12:23:50.978Z",
"processVersion": 0,
"processStatus": {
"name": "string",
"localizationResponse": {
"language": "string",
"text": "string"
}
},
"modifyUser": "string",
"existTotalCredit": 0,
"existTotalDebt": 0,
"marketOperationFee": 0,
"balanceResetAmount": 0
}
]
}
}
5.2. Uzlaştırma Konfigurasyonu Sorgulama Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
Unresolved directive in reconciliationConfiguration/reconciliationConfigurationService.adoc - include::examples/xml/reconciliationConfiguration/reconciliation-configuration-get-request.xml[]
Unresolved directive in reconciliationConfiguration/reconciliationConfigurationService.adoc - include::examples/xml/reconciliationConfiguration/reconciliation-configuration-get-response.xml[]
Unresolved directive in reconciliationConfiguration/reconciliationConfigurationService.adoc - include::examples/json/reconciliationConfiguration/reconciliation-configuration-get-request.json[]
Unresolved directive in reconciliationConfiguration/reconciliationConfigurationService.adoc - include::examples/json/reconciliationConfiguration/reconciliation-configuration-get-response.json[]
5.3. Uzlaştırma Konfigurasyonu Kaydetme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
Unresolved directive in reconciliationConfiguration/reconciliationConfigurationService.adoc - include::examples/xml/reconciliation-configuration-save-request.xml[]
Unresolved directive in reconciliationConfiguration/reconciliationConfigurationService.adoc - include::examples/xml/reconciliation-configuration-save-response.xml[]
Unresolved directive in reconciliationConfiguration/reconciliationConfigurationService.adoc - include::examples/json/reconciliation-configuration-save-request.json[]
Unresolved directive in reconciliationConfiguration/reconciliationConfigurationService.adoc - include::examples/json/reconciliation-configuration-save-response.json[]
5.4. Uzlaştırma Kapı Kaydetme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
Unresolved directive in reconciliationGate/reconciliationGateService.adoc - include::examples/xml/reconciliationGate/reconciliation-gate-save-request.xml[]
Unresolved directive in reconciliationGate/reconciliationGateService.adoc - include::examples/xml/reconciliationGate/reconciliation-gate-save-response.xml[]
Unresolved directive in reconciliationGate/reconciliationGateService.adoc - include::examples/json/reconciliationGate/reconciliation-gate-save-request.json[]
Unresolved directive in reconciliationGate/reconciliationGateService.adoc - include::examples/json/reconciliationGate/reconciliation-gate-save-response.json[]
5.5. Uzlaştırma Kapı Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
Unresolved directive in reconciliationGate/reconciliationGateService.adoc - include::examples/xml/reconciliationGate/reconciliation-gate-list-request.xml[]
Unresolved directive in reconciliationGate/reconciliationGateService.adoc - include::examples/xml/reconciliationGate/reconciliation-gate-list-response.xml[]
Unresolved directive in reconciliationGate/reconciliationGateService.adoc - include::examples/json/reconciliationGate/reconciliation-gate-list-request.json[]
Unresolved directive in reconciliationGate/reconciliationGateService.adoc - include::examples/json/reconciliationGate/reconciliation-gate-list-response.json[]
6. Takas Bildirim Log Servisleri
6.1. Takas Bildirim Log Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<notificationLogListServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<referenceId>1</referenceId>
<notificationType>RECONCILIATION</notificationType>
</body>
</notificationLogListServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<clearingRequestListServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<transactionId>d883f25c-413d-41e8-b695-9731186950dd</transactionId>
<body>
<clearingRequestResponses>
<reconciliationName>
<value>012018</value>
<text>January 2018</text>
</reconciliationName>
<notificationType>
<name>RECONCILIATION</name>
<localizationResponse>
<language>en_US</language>
<text>Reconciliation</text>
</localizationResponse>
</notificationType>
<integrationEndpoint>
<name>TAKASBANK</name>
<localizationResponse>
<language>en_US</language>
<text>Takasbank</text>
</localizationResponse>
</integrationEndpoint>
<transferStatus>
<value>SUCCESSFUL</value>
<text>Successful</text>
</transferStatus>
<transferDirection>
<value>SEND</value>
<text>Send</text>
</transferDirection>
<logDate>2018-01-29T11:29:02.000+03:00</logDate>
<serviceVersion>
<value>1</value>
<text>v1</text>
</serviceVersion>
<notificationVersion>
<value>1</value>
<text>v1</text>
</notificationVersion>
</clearingRequestResponses>
</body>
</clearingRequestListServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"referenceId": 1,
"notificationType": "RECONCILIATION"
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"transactionId": "d883f25c-413d-41e8-b695-9731186950dd",
"body": {
"clearingRequestResponses": [
{
"reconciliationName": {
"value": "012018",
"text": "January 2018"
},
"notificationType": {
"name": "RECONCILIATION",
"localizationResponse": {
"language": "en_US",
"text": "Reconciliation"
}
},
"integrationEndpoint": {
"name": "TAKASBANK",
"localizationResponse": {
"language": "en_US",
"text": "Takasbank"
}
},
"transferStatus": {
"value": "SUCCESSFUL",
"text": "Successful"
},
"transferDirection": {
"value": "SEND",
"text": "Send"
},
"logDate": "2018-01-29T11:29:02.000+03:00",
"serviceVersion": {
"value": "1",
"text": "v1"
},
"notificationVersion": {
"value": "1",
"text": "v1"
}
}
]
}
}
7. Teminat Takip Servisleri
7.1. Teminat Durum Değiştirme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<collateralControlChangeStatusServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<collateralControlChangeStatusRequests>
<organizationEic>40X000000011355I</organizationEic>
<collateralStatus>ADEQUATE</collateralStatus>
<description>test</description>
</collateralControlChangeStatusRequests>
<collateralControlDate>2017-09-25T00:00:00.000+03:00</collateralControlDate>
<modifyUser>USERX</modifyUser>
</body>
</collateralControlChangeStatusServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<collateralControlChangeStatusServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<transactionId>d883f25c-413d-41e8-b695-9731186950dd</transactionId>
<body>
<collateralControlResponses>
<collateralControlId>1</collateralControlId>
<organizationStatus>
<eic>40X000000011355I</eic>
<name>380 firması</name>
<shortName>11355 Kısa ad</shortName>
<status>
<value>APPROVED</value>
<text>Approved</text>
</status>
</organizationStatus>
<referenceId>1</referenceId>
<effectiveStartDate>2017-09-25T00:00:00.000+03:00</effectiveStartDate>
<effectiveEndDate>2017-09-26T00:00:00.000+03:00</effectiveEndDate>
<requiredInvoiceOperationCollateral>11.2</requiredInvoiceOperationCollateral>
<requiredImbalanceCollateral>11.3</requiredImbalanceCollateral>
<availableInvoiceOperationCollateral>11.4</availableInvoiceOperationCollateral>
<availableImbalanceCollateral>11.5</availableImbalanceCollateral>
<availableCashCollateral>11.6</availableCashCollateral>
<availableNonCashCollateral>11.7</availableNonCashCollateral>
<collateralStatus>
<name>ADEQUATE</name>
<localizationResponse>
<language>en_US</language>
<text>Adequate</text>
</localizationResponse>
</collateralStatus>
<modifyUser>USERX</modifyUser>
</collateralControlResponses>
</body>
</collateralControlChangeStatusServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"collateralControlChangeStatusRequests": [
{
"organizationEic": "40X000000011355I",
"collateralStatus": "ADEQUATE",
"description": "test"
}
],
"collateralControlDate": "2017-09-25T00:00:00.000+03:00",
"modifyUser": "USERX"
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"transactionId": "d883f25c-413d-41e8-b695-9731186950dd",
"body": {
"collateralControlResponses": [
{
"collateralControlId": 1,
"organizationStatus": {
"eic": "40X000000011355I",
"name": "380 firması",
"shortName": "11355 Kısa ad",
"status": {
"value": "APPROVED",
"text": "Approved"
}
},
"referenceId": 1,
"effectiveStartDate": "2017-09-25T00:00:00.000+03:00",
"effectiveEndDate": "2017-09-26T00:00:00.000+03:00",
"requiredInvoiceOperationCollateral": 11.2,
"requiredImbalanceCollateral": 11.3,
"availableInvoiceOperationCollateral": 11.4,
"availableImbalanceCollateral": 11.5,
"availableCashCollateral": 11.6,
"availableNonCashCollateral": 11.7,
"collateralStatus": {
"name": "ADEQUATE",
"localizationResponse": {
"language": "en_US",
"text": "Adequate"
}
},
"modifyUser": "USERX"
}
]
}
}
7.2. Teminat Takip Organizasyon Id ile Sorgu Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<collateralControlGetByOrganizationServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<organizationEic>40X000000011355I</organizationEic>
<effectiveDate>2017-09-25T00:00:00.000+03:00</effectiveDate>
</body>
</collateralControlGetByOrganizationServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<collateralControlGetByOrganizationServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<transactionId>d883f25c-413d-41e8-b695-9731186950dd</transactionId>
<body>
<response>
<collateralControlId>1</collateralControlId>
<organizationStatus>
<eic>40X000000011355I</eic>
<name>380 firması</name>
<shortName>11355 Kısa ad</shortName>
<status>
<value>APPROVED</value>
<text>Approved</text>
</status>
</organizationStatus>
<referenceId>1</referenceId>
<effectiveStartDate>2017-09-25T00:00:00.000+03:00</effectiveStartDate>
<effectiveEndDate>2017-09-26T00:00:00.000+03:00</effectiveEndDate>
<requiredInvoiceOperationCollateral>11.2</requiredInvoiceOperationCollateral>
<requiredImbalanceCollateral>11.3</requiredImbalanceCollateral>
<availableInvoiceOperationCollateral>11.4</availableInvoiceOperationCollateral>
<availableImbalanceCollateral>11.5</availableImbalanceCollateral>
<availableCashCollateral>11.6</availableCashCollateral>
<availableNonCashCollateral>11.7</availableNonCashCollateral>
<collateralStatus>
<name>ADEQUATE</name>
<localizationResponse>
<language>en_US</language>
<text>Adequate</text>
</localizationResponse>
</collateralStatus>
<modifyUser>USERX</modifyUser>
</response>
</body>
</collateralControlGetByOrganizationServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"organizationEic": "40X000000011355I",
"effectiveDate": "2017-09-25T00:00:00.000+03:00"
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"transactionId": "d883f25c-413d-41e8-b695-9731186950dd",
"body": {
"response": {
"collateralControlId": 1,
"organizationStatus": {
"eic": "40X000000011355I",
"name": "380 firması",
"shortName": "11355 Kısa ad",
"status": {
"value": "APPROVED",
"text": "Approved"
}
},
"referenceId": 1,
"effectiveStartDate": "2017-09-25T00:00:00.000+03:00",
"effectiveEndDate": "2017-09-26T00:00:00.000+03:00",
"requiredInvoiceOperationCollateral": 11.2,
"requiredImbalanceCollateral": 11.3,
"availableInvoiceOperationCollateral": 11.4,
"availableImbalanceCollateral": 11.5,
"availableCashCollateral": 11.6,
"availableNonCashCollateral": 11.7,
"collateralStatus": {
"name": "ADEQUATE",
"localizationResponse": {
"language": "en_US",
"text": "Adequate"
}
},
"modifyUser": "USERX"
}
}
}
7.3. Teminat Takip Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<collateralControlListServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dce4d5b48ac</value>
</headers>
<body>
<organizationEic>40X000000011355I</organizationEic>
<effectiveDate>2017-09-25T00:00:00.000+03:00</effectiveDate>
<referenceId>1</referenceId>
</body>
</collateralControlListServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<collateralControlListServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<transactionId>d883f25c-413d-41e8-b695-9731186950dd</transactionId>
<body>
<collateralControlResponses>
<collateralControlId>1</collateralControlId>
<organizationStatus>
<eic>40X000000011355I</eic>
<name>380 firması</name>
<shortName>11355 Kısa ad</shortName>
<status>
<value>APPROVED</value>
<text>Approved</text>
</status>
</organizationStatus>
<referenceId>1</referenceId>
<effectiveStartDate>2017-09-25T00:00:00.000+03:00</effectiveStartDate>
<effectiveEndDate>2017-09-26T00:00:00.000+03:00</effectiveEndDate>
<requiredInvoiceOperationCollateral>11.2</requiredInvoiceOperationCollateral>
<requiredImbalanceCollateral>11.3</requiredImbalanceCollateral>
<availableInvoiceOperationCollateral>11.4</availableInvoiceOperationCollateral>
<availableImbalanceCollateral>11.5</availableImbalanceCollateral>
<availableCashCollateral>11.6</availableCashCollateral>
<availableNonCashCollateral>11.7</availableNonCashCollateral>
<collateralStatus>
<name>ADEQUATE</name>
<localizationResponse>
<language>en_US</language>
<text>Adequate</text>
</localizationResponse>
</collateralStatus>
<modifyUser>USERX</modifyUser>
</collateralControlResponses>
</body>
</collateralControlListServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"organizationEic": "40X000000011355I",
"effectiveDate": "2017-09-25T00:00:00.000+03:00",
"referenceId": 1
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"transactionId": "d883f25c-413d-41e8-b695-9731186950dd",
"body": {
"collateralControlResponses": [
{
"collateralControlId": 1,
"organizationStatus": {
"eic": "40X000000011355I",
"name": "380 firması",
"shortName": "11355 Kısa ad",
"status": {
"value": "APPROVED",
"text": "Approved"
}
},
"referenceId": 1,
"effectiveStartDate": "2017-09-25T00:00:00.000+03:00",
"effectiveEndDate": "2017-09-26T00:00:00.000+03:00",
"requiredInvoiceOperationCollateral": 11.2,
"requiredImbalanceCollateral": 11.3,
"availableInvoiceOperationCollateral": 11.4,
"availableImbalanceCollateral": 11.5,
"availableCashCollateral": 11.6,
"availableNonCashCollateral": 11.7,
"collateralStatus": {
"name": "ADEQUATE",
"localizationResponse": {
"language": "en_US",
"text": "Adequate"
}
},
"modifyUser": "USERX"
}
]
}
}
8. Uzlaştırma Fatura Bildirim Gönderme Servisleri
8.1. Uzlaştırma Fatura Bildirim Gönderme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<invoiceSendServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dc3d98b48ac</value>
</headers>
<body>
<reconciliationName>012018</reconciliationName>
</body>
</invoiceSendServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<invoiceSendServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<transactionId>d883f25c-413d-41e8-b695-9731184550dd</transactionId>
<body>
<result>
<value>SUCCESSFUL</value>
<text>Successful</text>
</result>
</body>
</invoiceSendServiceResponse>
{
"headers": [
{
"key": "application",
"value": "528969ea-d7f6-440a-b020-e78a8d531a32"
},
{
"key": "transactionId",
"value": "d883f25c-413d-41e8-b695-9731186950dd"
}
],
"body": {
"reconciliationName": "012018"
}
}
{
"resultCode": "0",
"resultDescription": "OK",
"resultType": "SUCCESS",
"transactionId": "d883f25c-413d-41e8-b695-9731186950dd",
"body": {
"result": {
"value": "SUCCESSFUL",
"text": "Successful"
}
}
}
8.2. Uzlaştırma Fatura Listeleme Servisi Nasıl Çağırılır?
Servis detaylarına buradan ulaşabilirsiniz.
<?xml version="1.0" encoding="UTF-8"?>
<invoiceSendServiceRequest>
<headers>
<key>transactionId</key>
<value>6d553b3c-1ffc-44cc-bed6-1dc3d98b48ac</value>
</headers>
<body>
<reconciliationName>012018</reconciliationName>
</body>
</invoiceSendServiceRequest>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<invoiceListServiceResponse>
<resultCode>0</resultCode>
<resultDescription>OK</resultDescription>
<resultType>SUCCESS</resultType>
<transactionId>d883f25c-413d-41e8-b695-9731186950dd</transactionId>
<body>
<reconciliationName>
<value>012018</value>
<text>January 2018</text>
</reconciliationName>
<invoiceListResponses>
<eic>40X000000011425N</eic>
<invoiceResponses>
<invoiceItem>
<value>10008</value>
<text>Market Operation Fee</text>
</invoiceItem>
<quantity>1</quantity>
<amount>15500.00</amount>
<unit>
<value>Sm3</value>
<text>Standard cubic meter</text>
</unit>
<itemType>
<value>DEBT</value>
<text>Debt</text>
</itemType>
</invoiceResponses>
</invoiceListResponses>
<invoiceListResponses>
<eic>40X000000011393A</eic>
<invoiceResponses>
<invoiceItem>
<value>10008</value>
<text>Market Operation Fee</text>
</invoiceItem>
<quantity>1</quantity>
<amount>15500.00</amount>
<unit>
<value>Sm3</value>
<text>Standard cubic meter</text>
</unit>
<itemType>
<value>DEBT</value>
<text>Debt</text>
</itemType>
</invoiceResponses>
</invoiceListResponses>
<invoiceListResponses>
<eic>40X000000011363J</eic>
<invoiceResponses>
<invoiceItem>
<value>10011</value>
<text>STP Sale</text>
</invoiceItem>
<quantity>16392</quantity>
<amount>382104.00</amount>
<unit>
<value>Sm3</value>
<text>Standard cubic meter</text>
</unit>
<itemType>
<value>CREDIT</value>
<text>Credit</text>
</itemType>
</invoiceResponses>
<invoiceResponses>
<invoiceItem>
<value>10009</value>
<text>Pozitive Imbalance</text>
</invoiceItem>
<quantity>1</quantity>
<amount>9048.00</amount>
<unit>
<value>Sm3</value>
<text>Standard cubic meter</text>
</unit>
<itemType>
<value>CREDIT</value>
<text>Credit</text>
</itemType>
</invoiceResponses>
<invoiceResponses>
<invoiceItem>
<value>10010</value>
<text>STP Purchase</text>
</invoiceItem>
<quantity>3015</quantity>
<amount>2331625.00</amount>
<unit>
<value>Sm3</value>
<text>Standard cubic meter</text>
</unit>
<itemType>
<value>DEBT</value>
<text>Debt</text>
</itemType>
</invoiceResponses>
<invoiceResponses>
<invoiceItem>
<value>10008</value>
<text>Market Operation Fee</text>
</invoiceItem>
<quantity>1</quantity>
<amount>20656.75</amount>
<unit>
<value>Sm3</value>
<text>Standard cubic meter</text>
</unit>
<itemType>
<value>DEBT</value>
<text>Debt</text>
</itemType>
</invoiceResponses>
</invoiceListResponses>
<invoiceListResponses>
<eic>40X0000000113956</eic>
<invoiceResponses>
<invoiceItem>
<value>10011</value>
<text>STP Sale</text>
</invoiceItem>
<quantity>1</quantity>
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