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Part of the catalogue. The same key, envelope and billing cover every other endpoint too.

Turkish e-Invoice (UBL-TR) Parser · Amount to Turkish Words

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POST/v1/tr/invoice/parse 
{
  "xml": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\n         xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\n         xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>\n  <cbc:ProfileID>TEMELFATURA</cbc:ProfileID>\n  <cbc:ID>ABC2026000000123</cbc:ID>\n  <cbc:UUID>3f2504e0-4f89-11d3-9a0c-0305e82c3301</cbc:UUID>\n  <cbc:IssueDate>2026-07-20</cbc:IssueDate>\n  <cbc:InvoiceTypeCode>SATIS</cbc:InvoiceTypeCode>\n  <cbc:DocumentCurrencyCode>TRY</cbc:DocumentCurrencyCode>\n  <cac:AccountingSupplierParty><cac:Party>\n    <cac:PartyIdentification><cbc:ID schemeID=\"VKN\">1234567890</cbc:ID></cac:PartyIdentification>\n    <cac:PartyName><cbc:Name>Örnek Yazılım A.Ş.</cbc:Name></cac:PartyName>\n    <cac:PostalAddress><cbc:StreetName>Moda Cad.</cbc:StreetName><cbc:BuildingNumber>12</cbc:BuildingNumber>\n      <cbc:CitySubdivisionName>Kadıköy</cbc:CitySubdivisionName><cbc:CityName>İstanbul</cbc:CityName></cac:PostalAddress>\n    <cac:PartyTaxScheme><cac:TaxScheme><cbc:Name>Kadıköy</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme>\n  </cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party>\n    <cac:PartyIdentification><cbc:ID schemeID=\"VKN\">9876543210</cbc:ID></cac:PartyIdentification>\n    <cac:PartyName><cbc:Name>Alıcı Ticaret Ltd. Şti.</cbc:Name></cac:PartyName>\n  </cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount>\n    <cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"TRY\">1000.00</cbc:TaxableAmount>\n      <cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount><cbc:Percent>20</cbc:Percent>\n      <cac:TaxCategory><cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory>\n    </cac:TaxSubtotal></cac:TaxTotal>\n  <cac:LegalMonetaryTotal>\n    <cbc:LineExtensionAmount currencyID=\"TRY\">1000.00</cbc:LineExtensionAmount>\n    <cbc:TaxExclusiveAmount currencyID=\"TRY\">1000.00</cbc:TaxExclusiveAmount>\n    <cbc:TaxInclusiveAmount currencyID=\"TRY\">1200.00</cbc:TaxInclusiveAmount>\n    <cbc:PayableAmount currencyID=\"TRY\">1200.00</cbc:PayableAmount>\n  </cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"C62\">10</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"TRY\">1000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount>\n      <cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"TRY\">1000.00</cbc:TaxableAmount>\n        <cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount><cbc:Percent>20</cbc:Percent>\n        <cac:TaxCategory><cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory>\n      </cac:TaxSubtotal></cac:TaxTotal>\n    <cac:Item><cbc:Name>Yıllık Lisans</cbc:Name></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"TRY\">100.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>"
}
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2endpoints
—data points banked
—time series
—median response

Why this exists

Built for hostile input

A Turkish address arrives as "Cd." or "Cad." or "Caddesi", with the flat number glued to the building number. Generic parsers drop half of it silently. This one tells you what it could not place.

History cannot be backfilled

The exchange-rate archive grows every business day and each point keeps its source URL and content hash. A competitor can read today’s bulletin too — nobody can produce last quarter’s.

You only pay for work

Repeated inputs come from cache and cost zero credits. If a response ever fails its own schema, the call is refunded automatically.

Endpointsexpand any row to see the parameters and call it live

Finance2

/v1/tr/invoice/parse Turkish e-Invoice (UBL-TR) Parser deterministic 3 credits

Turns a UBL-TR e-Invoice or e-Archive XML document into clean JSON: parties, line items, taxes and totals.

Works regardless of the namespace prefix the sender used (cbc:, cac:, ns0:), normalises single-line documents into arrays, and reports amount mismatches in `warnings` instead of returning quietly wrong totals. The job that costs accounting and expense software the most engineering time.

Parameters

xml* string UBL-TR e-Fatura / e-Arşiv XML içeriği.
POST/v1/tr/invoice/parse 
{
  "xml": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\n         xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\n         xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>\n  <cbc:ProfileID>TEMELFATURA</cbc:ProfileID>\n  <cbc:ID>ABC2026000000123</cbc:ID>\n  <cbc:UUID>3f2504e0-4f89-11d3-9a0c-0305e82c3301</cbc:UUID>\n  <cbc:IssueDate>2026-07-20</cbc:IssueDate>\n  <cbc:InvoiceTypeCode>SATIS</cbc:InvoiceTypeCode>\n  <cbc:DocumentCurrencyCode>TRY</cbc:DocumentCurrencyCode>\n  <cac:AccountingSupplierParty><cac:Party>\n    <cac:PartyIdentification><cbc:ID schemeID=\"VKN\">1234567890</cbc:ID></cac:PartyIdentification>\n    <cac:PartyName><cbc:Name>Örnek Yazılım A.Ş.</cbc:Name></cac:PartyName>\n    <cac:PostalAddress><cbc:StreetName>Moda Cad.</cbc:StreetName><cbc:BuildingNumber>12</cbc:BuildingNumber>\n      <cbc:CitySubdivisionName>Kadıköy</cbc:CitySubdivisionName><cbc:CityName>İstanbul</cbc:CityName></cac:PostalAddress>\n    <cac:PartyTaxScheme><cac:TaxScheme><cbc:Name>Kadıköy</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme>\n  </cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party>\n    <cac:PartyIdentification><cbc:ID schemeID=\"VKN\">9876543210</cbc:ID></cac:PartyIdentification>\n    <cac:PartyName><cbc:Name>Alıcı Ticaret Ltd. Şti.</cbc:Name></cac:PartyName>\n  </cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount>\n    <cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"TRY\">1000.00</cbc:TaxableAmount>\n      <cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount><cbc:Percent>20</cbc:Percent>\n      <cac:TaxCategory><cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory>\n    </cac:TaxSubtotal></cac:TaxTotal>\n  <cac:LegalMonetaryTotal>\n    <cbc:LineExtensionAmount currencyID=\"TRY\">1000.00</cbc:LineExtensionAmount>\n    <cbc:TaxExclusiveAmount currencyID=\"TRY\">1000.00</cbc:TaxExclusiveAmount>\n    <cbc:TaxInclusiveAmount currencyID=\"TRY\">1200.00</cbc:TaxInclusiveAmount>\n    <cbc:PayableAmount currencyID=\"TRY\">1200.00</cbc:PayableAmount>\n  </cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"C62\">10</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"TRY\">1000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount>\n      <cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"TRY\">1000.00</cbc:TaxableAmount>\n        <cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount><cbc:Percent>20</cbc:Percent>\n        <cac:TaxCategory><cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory>\n      </cac:TaxSubtotal></cac:TaxTotal>\n    <cac:Item><cbc:Name>Yıllık Lisans</cbc:Name></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"TRY\">100.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>"
}
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/v1/tr/money/to-words Amount to Turkish Words deterministic 1 credit

Writes a monetary amount out in Turkish words, the way invoices, cheques and promissory notes require.

Applies the rules that trip up generic libraries: Turkish says "bin", never "bir bin"; the kuruş part is read separately; and both "1.234,56" and "1,234.56" are accepted and told apart automatically. A mandatory field on Turkish e-invoices, cheques and notes — with no off-the-shelf API until now.

Parameters

amount* string | number Tutar. "1.234,56" ve 1234.56 biçimlerinin ikisi de kabul edilir.
currency "TRY" | "USD" | "EUR" | "GBP" default "TRY"
style "lower" | "title" | "upper" Çıktı harf biçimi. default "lower"
wrapHash boolean default false
POST/v1/tr/money/to-words 
{
  "amount": "1.234,56"
}
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The API key is e-mailed the moment payment clears. Upgrades keep the same key, so your integration is never broken.

Quickstart

cURL

curl -s https://api.temsor.com/v1/tr/invoice/parse \
  -H "content-type: application/json" \
  -H "x-api-key: fk_live_…" \
  -d '{"xml":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\n         xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\n         xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>\n  <cbc:ProfileID>TEMELFATURA</cbc:ProfileID>\n  <cbc:ID>ABC2026000000123</cbc:ID>\n  <cbc:UUID>3f2504e0-4f89-11d3-9a0c-0305e82c3301</cbc:UUID>\n  <cbc:IssueDate>2026-07-20</cbc:IssueDate>\n  <cbc:InvoiceTypeCode>SATIS</cbc:InvoiceTypeCode>\n  <cbc:DocumentCurrencyCode>TRY</cbc:DocumentCurrencyCode>\n  <cac:AccountingSupplierParty><cac:Party>\n    <cac:PartyIdentification><cbc:ID schemeID=\"VKN\">1234567890</cbc:ID></cac:PartyIdentification>\n    <cac:PartyName><cbc:Name>Örnek Yazılım A.Ş.</cbc:Name></cac:PartyName>\n    <cac:PostalAddress><cbc:StreetName>Moda Cad.</cbc:StreetName><cbc:BuildingNumber>12</cbc:BuildingNumber>\n      <cbc:CitySubdivisionName>Kadıköy</cbc:CitySubdivisionName><cbc:CityName>İstanbul</cbc:CityName></cac:PostalAddress>\n    <cac:PartyTaxScheme><cac:TaxScheme><cbc:Name>Kadıköy</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme>\n  </cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party>\n    <cac:PartyIdentification><cbc:ID schemeID=\"VKN\">9876543210</cbc:ID></cac:PartyIdentification>\n    <cac:PartyName><cbc:Name>Alıcı Ticaret Ltd. Şti.</cbc:Name></cac:PartyName>\n  </cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount>\n    <cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"TRY\">1000.00</cbc:TaxableAmount>\n      <cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount><cbc:Percent>20</cbc:Percent>\n      <cac:TaxCategory><cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory>\n    </cac:TaxSubtotal></cac:TaxTotal>\n  <cac:LegalMonetaryTotal>\n    <cbc:LineExtensionAmount currencyID=\"TRY\">1000.00</cbc:LineExtensionAmount>\n    <cbc:TaxExclusiveAmount currencyID=\"TRY\">1000.00</cbc:TaxExclusiveAmount>\n    <cbc:TaxInclusiveAmount currencyID=\"TRY\">1200.00</cbc:TaxInclusiveAmount>\n    <cbc:PayableAmount currencyID=\"TRY\">1200.00</cbc:PayableAmount>\n  </cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"C62\">10</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"TRY\">1000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount>\n      <cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"TRY\">1000.00</cbc:TaxableAmount>\n        <cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount><cbc:Percent>20</cbc:Percent>\n        <cac:TaxCategory><cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory>\n      </cac:TaxSubtotal></cac:TaxTotal>\n    <cac:Item><cbc:Name>Yıllık Lisans</cbc:Name></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"TRY\">100.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>"}'

JavaScript

const res = await fetch("https://api.temsor.com/v1/tr/invoice/parse", {
  method: "POST",
  headers: { "content-type": "application/json", "x-api-key": KEY },
  body: JSON.stringify({"xml":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\n         xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\n         xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>\n  <cbc:ProfileID>TEMELFATURA</cbc:ProfileID>\n  <cbc:ID>ABC2026000000123</cbc:ID>\n  <cbc:UUID>3f2504e0-4f89-11d3-9a0c-0305e82c3301</cbc:UUID>\n  <cbc:IssueDate>2026-07-20</cbc:IssueDate>\n  <cbc:InvoiceTypeCode>SATIS</cbc:InvoiceTypeCode>\n  <cbc:DocumentCurrencyCode>TRY</cbc:DocumentCurrencyCode>\n  <cac:AccountingSupplierParty><cac:Party>\n    <cac:PartyIdentification><cbc:ID schemeID=\"VKN\">1234567890</cbc:ID></cac:PartyIdentification>\n    <cac:PartyName><cbc:Name>Örnek Yazılım A.Ş.</cbc:Name></cac:PartyName>\n    <cac:PostalAddress><cbc:StreetName>Moda Cad.</cbc:StreetName><cbc:BuildingNumber>12</cbc:BuildingNumber>\n      <cbc:CitySubdivisionName>Kadıköy</cbc:CitySubdivisionName><cbc:CityName>İstanbul</cbc:CityName></cac:PostalAddress>\n    <cac:PartyTaxScheme><cac:TaxScheme><cbc:Name>Kadıköy</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme>\n  </cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party>\n    <cac:PartyIdentification><cbc:ID schemeID=\"VKN\">9876543210</cbc:ID></cac:PartyIdentification>\n    <cac:PartyName><cbc:Name>Alıcı Ticaret Ltd. Şti.</cbc:Name></cac:PartyName>\n  </cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount>\n    <cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"TRY\">1000.00</cbc:TaxableAmount>\n      <cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount><cbc:Percent>20</cbc:Percent>\n      <cac:TaxCategory><cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory>\n    </cac:TaxSubtotal></cac:TaxTotal>\n  <cac:LegalMonetaryTotal>\n    <cbc:LineExtensionAmount currencyID=\"TRY\">1000.00</cbc:LineExtensionAmount>\n    <cbc:TaxExclusiveAmount currencyID=\"TRY\">1000.00</cbc:TaxExclusiveAmount>\n    <cbc:TaxInclusiveAmount currencyID=\"TRY\">1200.00</cbc:TaxInclusiveAmount>\n    <cbc:PayableAmount currencyID=\"TRY\">1200.00</cbc:PayableAmount>\n  </cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"C62\">10</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"TRY\">1000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount>\n      <cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"TRY\">1000.00</cbc:TaxableAmount>\n        <cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount><cbc:Percent>20</cbc:Percent>\n        <cac:TaxCategory><cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory>\n      </cac:TaxSubtotal></cac:TaxTotal>\n    <cac:Item><cbc:Name>Yıllık Lisans</cbc:Name></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"TRY\">100.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>"})
});
const { data } = await res.json();

Python

import httpx
r = httpx.post("https://api.temsor.com/v1/tr/invoice/parse",
    headers={"x-api-key": KEY},
    json={"xml":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<Invoice xmlns=\"urn:oasis:names:specification:ubl:schema:xsd:Invoice-2\"\n         xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\"\n         xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\">\n  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>\n  <cbc:ProfileID>TEMELFATURA</cbc:ProfileID>\n  <cbc:ID>ABC2026000000123</cbc:ID>\n  <cbc:UUID>3f2504e0-4f89-11d3-9a0c-0305e82c3301</cbc:UUID>\n  <cbc:IssueDate>2026-07-20</cbc:IssueDate>\n  <cbc:InvoiceTypeCode>SATIS</cbc:InvoiceTypeCode>\n  <cbc:DocumentCurrencyCode>TRY</cbc:DocumentCurrencyCode>\n  <cac:AccountingSupplierParty><cac:Party>\n    <cac:PartyIdentification><cbc:ID schemeID=\"VKN\">1234567890</cbc:ID></cac:PartyIdentification>\n    <cac:PartyName><cbc:Name>Örnek Yazılım A.Ş.</cbc:Name></cac:PartyName>\n    <cac:PostalAddress><cbc:StreetName>Moda Cad.</cbc:StreetName><cbc:BuildingNumber>12</cbc:BuildingNumber>\n      <cbc:CitySubdivisionName>Kadıköy</cbc:CitySubdivisionName><cbc:CityName>İstanbul</cbc:CityName></cac:PostalAddress>\n    <cac:PartyTaxScheme><cac:TaxScheme><cbc:Name>Kadıköy</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme>\n  </cac:Party></cac:AccountingSupplierParty>\n  <cac:AccountingCustomerParty><cac:Party>\n    <cac:PartyIdentification><cbc:ID schemeID=\"VKN\">9876543210</cbc:ID></cac:PartyIdentification>\n    <cac:PartyName><cbc:Name>Alıcı Ticaret Ltd. Şti.</cbc:Name></cac:PartyName>\n  </cac:Party></cac:AccountingCustomerParty>\n  <cac:TaxTotal><cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount>\n    <cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"TRY\">1000.00</cbc:TaxableAmount>\n      <cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount><cbc:Percent>20</cbc:Percent>\n      <cac:TaxCategory><cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory>\n    </cac:TaxSubtotal></cac:TaxTotal>\n  <cac:LegalMonetaryTotal>\n    <cbc:LineExtensionAmount currencyID=\"TRY\">1000.00</cbc:LineExtensionAmount>\n    <cbc:TaxExclusiveAmount currencyID=\"TRY\">1000.00</cbc:TaxExclusiveAmount>\n    <cbc:TaxInclusiveAmount currencyID=\"TRY\">1200.00</cbc:TaxInclusiveAmount>\n    <cbc:PayableAmount currencyID=\"TRY\">1200.00</cbc:PayableAmount>\n  </cac:LegalMonetaryTotal>\n  <cac:InvoiceLine>\n    <cbc:ID>1</cbc:ID>\n    <cbc:InvoicedQuantity unitCode=\"C62\">10</cbc:InvoicedQuantity>\n    <cbc:LineExtensionAmount currencyID=\"TRY\">1000.00</cbc:LineExtensionAmount>\n    <cac:TaxTotal><cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount>\n      <cac:TaxSubtotal><cbc:TaxableAmount currencyID=\"TRY\">1000.00</cbc:TaxableAmount>\n        <cbc:TaxAmount currencyID=\"TRY\">200.00</cbc:TaxAmount><cbc:Percent>20</cbc:Percent>\n        <cac:TaxCategory><cac:TaxScheme><cbc:Name>KDV</cbc:Name><cbc:TaxTypeCode>0015</cbc:TaxTypeCode></cac:TaxScheme></cac:TaxCategory>\n      </cac:TaxSubtotal></cac:TaxTotal>\n    <cac:Item><cbc:Name>Yıllık Lisans</cbc:Name></cac:Item>\n    <cac:Price><cbc:PriceAmount currencyID=\"TRY\">100.00</cbc:PriceAmount></cac:Price>\n  </cac:InvoiceLine>\n</Invoice>"})
data = r.json()["data"]