FIBUdataServiceStack

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SchnittstellenImportRequest

The following routes are available for this service:
GET, POST/fibuscan/Onlinehandel/SchnittstellenImport
import Foundation
import ServiceStack

public class SchnittstellenImportRequest : Codable
{
    public var vonDatum:Date?
    public var bisDatum:Date?
    public var bankID:Int?
    public var schnittstelle:Int
    public var auth_wert1:String
    public var auth_wert2:String
    public var auth_wert3:String
    public var auth_wert4:String
    public var auth_wert5:String
    public var ausgangsrechnungKontonummer:String
    public var auth_Dropdown1:String
    public var onlinehandeDateiGenieren:Bool?
    public var bestehende_real_report_id:Int?
    public var zugangsdatenSpeichern:Bool
    public var iD1Checked:Bool
    public var idChecked:Bool
    public var nurNeue:Bool
    public var alleDatenImportieren:Bool
    public var isWebClient:Bool
    public var schnittstelleAusnahmen:[Int] = []
    public var amazonAlleMaerkte:Bool
    public var mitWarenbewegung:Bool
    public var mitOffenePosten:Bool
    public var mitVerkaufAnAmazon:Bool
    public var mitCommingling:Bool
    public var tagesgenauAbruf:Bool
    public var responseSupportTools:CheckAmazonDataResponse

    required public init(){}
}

public class CheckAmazonDataResponse : Codable
{
    public var error:String
    public var anzahl:Int
    public var startSaldo:Double
    public var endSaldo:Double
    public var orders_id:[String] = []
    public var rueckmeldung:String

    required public init(){}
}

public class SchnittstellenImportResponse : Codable
{
    public var liste:[[OnlinehandelItem]] = []
    public var neueDateiID:Int?
    public var error:String
    public var warnungen:String
    public var keineDaten:Bool
    public var real_report_id:Int?
    public var buchungen:[KontoauszugUmsatzModel] = []

    required public init(){}
}

public class KontoauszugUmsatzModel : Codable
{
    // @DataMember
    public var id:String

    // @DataMember
    public var amount:Double

    // @DataMember
    public var isStorno:Bool

    // @DataMember
    public var status:String

    // @DataMember
    public var buchungsdatum:Date

    // @DataMember
    public var wertstellungsdatum:Date

    // @DataMember
    public var serviceReference:String

    // @DataMember
    public var bankTransactionCode:String

    // @DataMember
    public var isSammler:Bool

    // @DataMember
    public var sammler_Information:String

    // @DataMember
    public var sammler_ID:String

    // @DataMember
    public var sammler_Anzahl:Int

    // @DataMember
    public var zusatzinformation:String

    // @DataMember
    public var umsatzDetailListe:[KontoauszugUmsatzDetailsModel] = []

    public var rechnungsnummer:String
    public var auftraggeberBLZ:String
    public var auftraggeberKto:String
    public var auftraggeber:String
    public var buchungstyp:String
    public var endSaldo:Double?

    required public init(){}
}

public class KontoauszugUmsatzDetailsModel : Codable
{
    // @DataMember
    public var ultimater_Creditor_Name:String

    // @DataMember
    public var mandatsreferenz:String

    // @DataMember
    public var schecknummer:String

    // @DataMember
    public var banktransactioncode:String

    // @DataMember
    public var amount:Double

    // @DataMember
    public var code:String

    // @DataMember
    public var creditor_Name:String

    // @DataMember
    public var creditor_IBAN:String

    // @DataMember
    public var verwendungszweck:String

    // @DataMember
    public var returnInformationReasonCode:String

    // @DataMember
    public var transactionIdentification:String

    // @DataMember
    public var zusätzlicheTransaktiondetails:String

    required public init(){}
}

Swift SchnittstellenImportRequest 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/SchnittstellenImport HTTP/1.1 
Host: ws4.fibudata.net 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"VonDatum":"\/Date(-62135596800000-0000)\/","BisDatum":"\/Date(-62135596800000-0000)\/","BankID":0,"Schnittstelle":0,"Auth_wert1":"String","Auth_wert2":"String","Auth_wert3":"String","Auth_wert4":"String","Auth_wert5":"String","AusgangsrechnungKontonummer":"String","Auth_Dropdown1":"String","OnlinehandeDateiGenieren":false,"bestehende_real_report_id":0,"ZugangsdatenSpeichern":false,"ID1Checked":false,"IDChecked":false,"NurNeue":false,"AlleDatenImportieren":false,"IsWebClient":false,"SchnittstelleAusnahmen":[0],"AmazonAlleMaerkte":false,"MitWarenbewegung":false,"MitOffenePosten":false,"MitVerkaufAnAmazon":false,"MitCommingling":false,"TagesgenauAbruf":false,"ResponseSupportTools":{"error":"String","anzahl":0,"startSaldo":0,"endSaldo":0,"orders_id":["String"],"rueckmeldung":"String"}}

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

{"Liste":[[{"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"}]],"NeueDateiID":0,"error":"String","warnungen":"String","KeineDaten":false,"real_report_id":0,"Buchungen":[{"ID":"String","Amount":0,"IsStorno":false,"Status":"String","Buchungsdatum":"\/Date(-62135596800000-0000)\/","Wertstellungsdatum":"\/Date(-62135596800000-0000)\/","ServiceReference":"String","BankTransactionCode":"String","IsSammler":false,"Sammler_Information":"String","Sammler_ID":"String","Sammler_Anzahl":0,"Zusatzinformation":"String","UmsatzDetailListe":[{"Ultimater_Creditor_Name":"String","Mandatsreferenz":"String","Schecknummer":"String","Banktransactioncode":"String","Amount":0,"Code":"String","Creditor_Name":"String","Creditor_IBAN":"String","Verwendungszweck":"String","ReturnInformationReasonCode":"String","TransactionIdentification":"String","ZusätzlicheTransaktiondetails":"String"}],"Rechnungsnummer":"String","AuftraggeberBLZ":"String","AuftraggeberKto":"String","Auftraggeber":"String","Buchungstyp":"String","EndSaldo":0}]}