| GET, POST | /fibuscan/BankdatenVerrechnungen |
|---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class BankdatenVerrechnungenRequest
{
var limit:Int? = null
var bankindexListe:ArrayList<Long> = ArrayList<Long>()
var ab_bnr:Long? = null
}
open class BankdatenResponse
{
var Liste:ArrayList<bankdaten> = ArrayList<bankdaten>()
}
open class bankdaten : IPrimaryKey, IBankindex, IPKindex, IDel
{
var Datenindex:Long? = null
var bankindex:Long? = null
var Text:String? = null
var Datum:Date? = null
var Betrag:BigDecimal? = null
var Erfasst:Date? = null
var Bnr:Long? = null
var Auftraggeber:String? = null
var AuftraggeberBLZ:String? = null
var AuftraggeberKto:String? = null
var Buchungstyp:String? = null
var Buchungstext:String? = null
var Verbucht:Date? = null
var PkontoID:Long? = null
var Fälligkeit:Date? = null
var Ktr:Long? = null
var RNR:String? = null
var Transfer:Long? = null
var Info:Long? = null
var Del:Long? = null
var AZ:Long? = null
var Vorlaufnr:Long? = null
var Infotxt:String? = null
var Briefktxt:String? = null
var Briefkvorl:Long? = null
var Skontoeuro:BigDecimal? = null
var Mahnstufe:Long? = null
var Mahndatum:Date? = null
var Dta:Long? = null
var Eingangdatum:Date? = null
var File:Long? = null
var Volltext:String? = null
var Ausgeblendet:Int? = null
var zurueckgesetzt:Int? = null
var Faelligkeit:Int? = null
var FaelligkeitSK:Int? = null
var Bankindex_tr:Long? = null
var ID_Verrechnung:Long? = null
var ID_Transfer:Long? = null
var ID_Lokal:Long? = null
var Originalauszug:Long? = null
var IsSkontoAusbuchung:Int? = null
var Ablaufdatum:Date? = null
var Dokumentenart:String? = null
var Archivstruktur:String? = null
var zeitstempel:String? = null
var ocranalyse:String? = null
var fremdguid:String? = null
var isEinbehalt:Int? = null
var barcode:String? = null
var isFreigabe:Int? = null
var ustmerkmal:String? = null
var keinOP:Long? = null
var ID_Wiederkehrend:Long? = null
var bearbeiter:String? = null
@Ignore()
var PrimaryKey:Long? = null
@Ignore()
var PKIndex:Long? = null
@Ignore()
var del:Long? = null
}
Kotlin BankdatenVerrechnungenRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /fibuscan/BankdatenVerrechnungen HTTP/1.1
Host: ws4.fibudata.net
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"limit":0,"ab_bnr":0}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"Liste":[{"Datenindex":0,"bankindex":0,"Text":"String","Datum":"\/Date(-62135596800000-0000)\/","Betrag":0,"Erfasst":"\/Date(-62135596800000-0000)\/","Bnr":0,"Auftraggeber":"String","AuftraggeberBLZ":"String","AuftraggeberKto":"String","Buchungstyp":"String","Buchungstext":"String","Verbucht":"\/Date(-62135596800000-0000)\/","PkontoID":0,"Fälligkeit":"\/Date(-62135596800000-0000)\/","Ktr":0,"RNR":"String","Transfer":0,"Info":0,"Del":0,"AZ":0,"Vorlaufnr":0,"Infotxt":"String","Briefktxt":"String","Briefkvorl":0,"Skontoeuro":0,"Mahnstufe":0,"Mahndatum":"\/Date(-62135596800000-0000)\/","Dta":0,"Eingangdatum":"\/Date(-62135596800000-0000)\/","File":0,"Volltext":"String","Ausgeblendet":0,"zurueckgesetzt":0,"Faelligkeit":0,"FaelligkeitSK":0,"Bankindex_tr":0,"ID_Verrechnung":0,"ID_Transfer":0,"ID_Lokal":0,"Originalauszug":0,"IsSkontoAusbuchung":0,"Ablaufdatum":"\/Date(-62135596800000-0000)\/","Dokumentenart":"String","Archivstruktur":"String","zeitstempel":"String","ocranalyse":"String","fremdguid":"String","isEinbehalt":0,"barcode":"String","isFreigabe":0,"ustmerkmal":"String","keinOP":0,"ID_Wiederkehrend":0,"bearbeiter":"String","PrimaryKey":0,"PKIndex":0,"del":0}]}