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DokumentUploadFailedListRequest

The following routes are available for this service:
GET, POST/fibuscan/DokumentUpload/Failed
import java.math.*
import java.util.*
import net.servicestack.client.*


open class DokumentUploadFailedListRequest
{
    var expression:String? = null
    var limit:Int? = null
}

open class DokumentUploadFailedListResponse
{
    var dokumente:ArrayList<dokumente> = ArrayList<dokumente>()
    var bankdaten:ArrayList<bankdaten> = ArrayList<bankdaten>()
    var banks:ArrayList<bank> = ArrayList<bank>()
    var personen:ArrayList<personendb> = ArrayList<personendb>()
}

open class dokumente : IPrimaryKey, IMandnr, IDel, ITableBaseErstelltAenderung
{
    var ID:Long? = null
    var _erstellt:Date? = null
    var _aenderung:Date? = null
    var mandant:Long? = null
    var Datenindex:Long? = null
    var Dateiname:String? = null
    var zip_dateiname:String? = null
    var SubPfad:String? = null
    var Upload:Int? = null
    var DownloadExt:Int? = null
    var Datum:Date? = null
    var Link:String? = null
    var anlagen:String? = null
    var metadaten:String? = null
    var dateityp:Int? = null
    var del:Long? = null
    var hash:String? = null
    var guid:String? = null
    @Ignore()
    var server_hash:String? = null

    @Ignore()
    var PrimaryKey:Long? = null
}

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
}

open class bank : IPrimaryKey, IMandnr, IDel, ITableBaseErstelltAenderung, INutzerid
{
    var BankID:Long? = null
    var _erstellt:Date? = null
    var _aenderung:Date? = null
    var Anlagedatum:Date? = null
    var ktotyp:Int? = null
    var max_banktext:Int? = null
    var abruf:Int? = null
    var isRev:Int? = null
    var isSepa:Int? = null
    var buchungsdatum_isErfasst:Int? = null
    var del:Long? = null
    var id_lokal:Long? = null
    var mandant:Long? = null
    var Art:Long? = null
    var FibuKonto:Long? = null
    var Bezeichnung:String? = null
    var bic:String? = null
    var BLZ:String? = null
    var GUID:String? = null
    var iban:String? = null
    var Konto:String? = null
    var pw:String? = null
    var userBLZ:String? = null
    var userKto:String? = null
    var wkz:String? = null
    var universal:String? = null
    var nutzerid:Long? = null
    @Ignore()
    var PrimaryKey:Long? = null
}

open class personendb : IMandnr, IPrimaryKey, IBankindex, IPKindex, IDel, ITableBaseErstelltAenderung
{
    var PKIndex:Long? = null
    var Bezeichnung:String? = null
    var Kontonr:Long? = null
    var MandantID:Long? = null
    var BankKontoNr:String? = null
    var BLZ:String? = null
    var BankBez:String? = null
    var Zahlungsziel:Long? = null
    var Einzug:Long? = null
    var DebKundNr:String? = null
    var Skonto:BigDecimal? = null
    var BIC:String? = null
    var IBAN:String? = null
    var LernID:Long? = null
    var ZahlungszielSkonto:Long? = null
    var Ort:String? = null
    var Strasse:String? = null
    var Ansprechpartner:String? = null
    var Mahnlauf:String? = null
    var Plz:String? = null
    var StId:String? = null
    var Mahnfax:String? = null
    var Mahnmail:String? = null
    var LK:String? = null
    var Zahlempf:String? = null
    var Bemerkung:String? = null
    var bankindex:Long? = null
    var VierAugen:Int? = null
    var Anlagedatum:Date? = null
    var ID_Lokal:Long? = null
    var persoenliche_anrede:String? = null
    var Steuernummer:String? = null
    var lverfahren:Int? = null
    var fremdguid:String? = null
    var sicherprozent:BigDecimal? = null
    var sicherfaelligkeit:Long? = null
    var kostid2vorschl:Long? = null
    var fremdguid_user:String? = null
    var lieferanten_passwort:String? = null
    var del:Long? = null
    var sepa_mandat_id:String? = null
    var sepa_unterschrift:Date? = null
    var Mahngebuehr:String? = null
    var Mahnzins:String? = null
    var ocr_pos:String? = null
    var universal:String? = null
    var leitweg_id:String? = null
    var _erstellt:Date? = null
    var _aenderung:Date? = null
    var code_herkunft:String? = null
    var bearbeiter:String? = null
    @Ignore()
    var PrimaryKey:Long? = null

    @Ignore()
    var mandant:Long? = null
}

Kotlin DokumentUploadFailedListRequest DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + CSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /fibuscan/DokumentUpload/Failed HTTP/1.1 
Host: ws4.fibudata.net 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"expression":"String","limit":0}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"dokumente":[{"ID":0,"_erstellt":"\/Date(-62135596800000-0000)\/","_aenderung":"\/Date(-62135596800000-0000)\/","mandant":0,"Datenindex":0,"Dateiname":"String","zip_dateiname":"String","SubPfad":"String","Upload":0,"DownloadExt":0,"Datum":"\/Date(-62135596800000-0000)\/","Link":"String","anlagen":"String","metadaten":"String","dateityp":0,"del":0,"hash":"String","guid":"String","server_hash":"String","PrimaryKey":0}],"bankdaten":[{"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}],"banks":[{"BankID":0,"_erstellt":"\/Date(-62135596800000-0000)\/","_aenderung":"\/Date(-62135596800000-0000)\/","Anlagedatum":"\/Date(-62135596800000-0000)\/","ktotyp":0,"max_banktext":0,"abruf":0,"isRev":0,"isSepa":0,"buchungsdatum_isErfasst":0,"del":0,"id_lokal":0,"mandant":0,"Art":0,"FibuKonto":0,"Bezeichnung":"String","bic":"String","BLZ":"String","GUID":"String","iban":"String","Konto":"String","pw":"String","userBLZ":"String","userKto":"String","wkz":"String","universal":"String","nutzerid":0,"PrimaryKey":0}],"personen":[{"PKIndex":0,"Bezeichnung":"String","Kontonr":0,"MandantID":0,"BankKontoNr":"String","BLZ":"String","BankBez":"String","Zahlungsziel":0,"Einzug":0,"DebKundNr":"String","Skonto":0,"BIC":"String","IBAN":"String","LernID":0,"ZahlungszielSkonto":0,"Ort":"String","Strasse":"String","Ansprechpartner":"String","Mahnlauf":"String","Plz":"String","StId":"String","Mahnfax":"String","Mahnmail":"String","LK":"String","Zahlempf":"String","Bemerkung":"String","bankindex":0,"VierAugen":0,"Anlagedatum":"\/Date(-62135596800000-0000)\/","ID_Lokal":0,"persoenliche_anrede":"String","Steuernummer":"String","lverfahren":0,"fremdguid":"String","sicherprozent":0,"sicherfaelligkeit":0,"kostid2vorschl":0,"fremdguid_user":"String","lieferanten_passwort":"String","del":0,"sepa_mandat_id":"String","sepa_unterschrift":"\/Date(-62135596800000-0000)\/","Mahngebuehr":"String","Mahnzins":"String","ocr_pos":"String","universal":"String","leitweg_id":"String","_erstellt":"\/Date(-62135596800000-0000)\/","_aenderung":"\/Date(-62135596800000-0000)\/","code_herkunft":"String","bearbeiter":"String","PrimaryKey":0,"mandant":0}]}