| GET, POST | /Import/Ausgangsrechnung |
|---|
import datetime
import decimal
from marshmallow.fields import *
from servicestack import *
from typing import *
from dataclasses import dataclass, field
from dataclasses_json import dataclass_json, LetterCase, Undefined, config
from enum import Enum, IntEnum
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class OnlinehandelImportAusgangsrechnungResponse:
ok: bool = False
fehler: Optional[str] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class Ausgangsrechnung:
datum_de: Optional[str] = None
betrag: Optional[Decimal] = None
liefer_datum_de: Optional[str] = None
ust_id: Optional[str] = None
ust_satz: Optional[str] = None
ust_land_iso: Optional[str] = None
liefer_land_iso: Optional[str] = None
belegnummer: Optional[str] = None
auftragsnummer: Optional[str] = None
zahlart: Optional[str] = None
waehrung_iso: Optional[str] = None
kundennummer: Optional[str] = None
zahlungskondition: Optional[str] = None
belegempfaenger_name: Optional[str] = None
belegempfaenger_anschrift: Optional[str] = None
liefer_name: Optional[str] = None
liefer_anschrift: Optional[str] = None
zahlung_transaction_id: Optional[str] = None
gebuehren: Optional[Decimal] = None
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class OnlinehandelImportAusgangsrechnungRequest:
beschreibung: Optional[str] = None
ausgangsrechnung: Optional[List[Ausgangsrechnung]] = None
zeitraum_von_de: Optional[str] = None
zeitraum_bis_de: Optional[str] = None
Python OnlinehandelImportAusgangsrechnungRequest 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 /Import/Ausgangsrechnung HTTP/1.1
Host: ws4.fibudata.net
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"Beschreibung":"String","Ausgangsrechnung":[{"datum_de":"String","betrag":0,"liefer_datum_de":"String","ust_id":"String","ust_satz":"String","ust_land_iso":"String","liefer_land_iso":"String","belegnummer":"String","auftragsnummer":"String","zahlart":"String","waehrung_iso":"String","kundennummer":"String","zahlungskondition":"String","belegempfaenger_name":"String","belegempfaenger_anschrift":"String","liefer_name":"String","liefer_anschrift":"String","zahlung_transaction_id":"String","gebuehren":0}],"zeitraum_von_de":"String","zeitraum_bis_de":"String"}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"ok":false,"fehler":"String"}