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OnlinehandelAbrechnungGetGeparsteResultsRequest

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


open class OnlinehandelAbrechnungGetGeparsteResultsRequest
{
    var guid:String? = null
    var id:Long? = null
}

open class OnlinehandelAbrechnungGetGeparsteResultsResponse
{
    var errorMSG:String? = null
    var content_bin:ByteArray? = null
    var DateienListe:ArrayList<onlinehandel_datei> = ArrayList<onlinehandel_datei>()
    var dic_keys:ArrayList<Onlinehandel_Index_Datensatz_Model> = ArrayList<Onlinehandel_Index_Datensatz_Model>()
    var dic_values:ArrayList<ArrayList<OnlinehandelItem>> = ArrayList<ArrayList<OnlinehandelItem>>()
}

open class onlinehandel_datei : IPrimaryKey, IMandnr, IDel, ITableBase
{
    var id:Long? = null
    var mandant:Long? = null
    var bankindex:Long? = null
    var del:Long? = null
    var dateiname:String? = null
    var kopf_hash:String? = null
    var betragskonvertierung:Int? = null
    var datumskonvertierung:Int? = null
    var trennzeichen:String? = null
    var originalname:String? = null
    var textcodierung:Int? = null
    var dateityp:Int? = null
    var kopfspalte_vorhanden:Int? = null
    var dateiinhalt:String? = null
    var _erstellt:Date? = null
    var _aenderung:Date? = null
    var _checked:Date? = null
    var originaldatei:ByteArray? = null
    var anfangsdatum:Date? = null
    var enddatum:Date? = null
    var positionen_anzahl:Long? = null
    var betragssumme:BigDecimal? = null
    var abrechnung_id:Long? = null
    var offene_positionen_id:Long? = null
    var bemerkung:String? = null
    var guid:String? = null
    var naechste_datei_id:Long? = null
    var letzte_datei_id:Long? = null
    var id2_text:String? = null
    var kopf_faengt_mit:String? = null
    var muster:Long? = null
    var schnittstelle:Int? = null
    var subpfad:String? = null
    var originaldateiname:String? = null
    var dateiinhalt_pfad:String? = null
    var anfangssaldo:BigDecimal? = null
    var endsaldo:BigDecimal? = null
    var aktueller_saldo:BigDecimal? = null
    var json_data:String? = null
    var waehrung:String? = null
    @Ignore()
    var PrimaryKey:Long? = null
}

open class Onlinehandel_Index_Datensatz_Model
{
    var Menge:BigDecimal? = null
    var Datei_Index:Long? = null
    var Zeile_Index:Int? = null
    var DateiGuid:String? = null
    var Typ_AR_ZA:Onlinehandel_Enum_Dateityp? = null
    var Zeile_Item:ArrayList<OnlinehandelItem> = ArrayList<OnlinehandelItem>()
    var parseID:String? = null
    var Zeile_Zahlsystem:String? = null
    var ID_Liste:ArrayList<String> = ArrayList<String>()
    var IsBearbeitet:Long? = null
    var Geparsed_guid:String? = null
    var Datum:Date? = null
    var Buchungstext:String? = null
    var ZuzahlenderBetrag:BigDecimal? = null
    var Zahlbetrag:BigDecimal? = null
    var Dateiname:String? = null
    var Kurs:BigDecimal? = null
    var Bruttowährung:BigDecimal? = null
    var TrefferStelle:Int? = null
    var TrefferInfo:String? = null
    var Volltext:String? = null
    var ID_All_Liste:ArrayList<String> = ArrayList<String>()
}

enum class Onlinehandel_Enum_Dateityp
{
    Ar,
    Za,
    ArFremd,
    Bankzahlung,
    FolgemonatAR,
    OffenePosten,
    Warenbewegungen,
    FolgemonatARManuell,
    Commingling,
    AbgleichDatei,
    Warenbestand,
}

open class OnlinehandelItem
{
    var fehler:Boolean? = null
    var original:String? = null
    var header:String? = null
    var col_nummer:Int? = null
    var konfiguration:Spaltenkonfiguration? = null
    var summenkonfiguration:Boolean? = null
    var value:Object? = null
    var datum:Date? = null
    var zahl:BigDecimal? = null
    var datum_string:String? = null
    var zahl_string:String? = null
}

enum class Spaltenkonfiguration
{
    OrderiD,
    Betrag,
    GebuehrExtra,
    GebuehrInkl,
    Betragx1,
    GebuehrExtraX1,
    GebuehrInklX1,
    Waehrung,
    Id,
    Sonstiges,
    Datum,
    Buchungstext,
    Zahlbetrag,
    Zahlart,
    ID1,
    ID2,
    Menge,
    USt,
    IdIntern,
    UStId,
    BruttoWaehrung,
    Kurs,
    IdUrsprung,
    WaehrungsfaktorEurWaehrung,
    WaehrungsfaktorWaehrungEur,
    SollHaben,
    Volltext,
    SonstigesOhneVolltext,
    KursDatum,
}

Kotlin OnlinehandelAbrechnungGetGeparsteResultsRequest 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/Onlinehandel/AbrechnungGetGeparsteResults HTTP/1.1 
Host: ws4.fibudata.net 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"guid":"String","id":0}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

{"errorMSG":"String","content_bin":"AA==","DateienListe":[{"id":0,"mandant":0,"bankindex":0,"del":0,"dateiname":"String","kopf_hash":"String","betragskonvertierung":0,"datumskonvertierung":0,"trennzeichen":"String","originalname":"String","textcodierung":0,"dateityp":0,"kopfspalte_vorhanden":0,"dateiinhalt":"String","_erstellt":"\/Date(-62135596800000-0000)\/","_aenderung":"\/Date(-62135596800000-0000)\/","_checked":"\/Date(-62135596800000-0000)\/","originaldatei":"AA==","anfangsdatum":"\/Date(-62135596800000-0000)\/","enddatum":"\/Date(-62135596800000-0000)\/","positionen_anzahl":0,"betragssumme":0,"abrechnung_id":0,"offene_positionen_id":0,"bemerkung":"String","guid":"String","naechste_datei_id":0,"letzte_datei_id":0,"id2_text":"String","kopf_faengt_mit":"String","muster":0,"schnittstelle":0,"subpfad":"String","originaldateiname":"String","dateiinhalt_pfad":"String","anfangssaldo":0,"endsaldo":0,"aktueller_saldo":0,"json_data":"String","waehrung":"String","PrimaryKey":0}],"dic_keys":[{"Menge":0,"Datei_Index":0,"Zeile_Index":0,"DateiGuid":"String","Typ_AR_ZA":"AR","Zeile_Item":[{"fehler":false,"original":"String","header":"String","col_nummer":0,"konfiguration":"OrderiD","summenkonfiguration":false,"value":{},"datum":"\/Date(-62135596800000-0000)\/","zahl":0,"datum_string":"String","zahl_string":"String"}],"parseID":"String","Zeile_Zahlsystem":"String","ID_Liste":["String"],"IsBearbeitet":0,"Geparsed_guid":"String","Datum":"\/Date(-62135596800000-0000)\/","Buchungstext":"String","ZuzahlenderBetrag":0,"Zahlbetrag":0,"Dateiname":"String","Kurs":0,"Bruttowährung":0,"TrefferStelle":0,"TrefferInfo":"String","Volltext":"String","ID_All_Liste":["String"]}],"dic_values":[[{"fehler":false,"original":"String","header":"String","col_nummer":0,"konfiguration":"OrderiD","summenkonfiguration":false,"value":{},"datum":"\/Date(-62135596800000-0000)\/","zahl":0,"datum_string":"String","zahl_string":"String"}]]}