FIBUdataServiceStack

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OnlinehandelImportAusgangsrechnungRequest

The following routes are available for this service:
GET, POST/Import/Ausgangsrechnung

export class OnlinehandelImportAusgangsrechnungResponse
{
    public ok: boolean;
    public fehler: string;

    public constructor(init?: Partial<OnlinehandelImportAusgangsrechnungResponse>) { (Object as any).assign(this, init); }
}

export class Ausgangsrechnung
{
    public datum_de: string;
    public betrag?: number;
    public liefer_datum_de: string;
    public ust_id: string;
    public ust_satz: string;
    public ust_land_iso: string;
    public liefer_land_iso: string;
    public belegnummer: string;
    public auftragsnummer: string;
    public zahlart: string;
    public waehrung_iso: string;
    public kundennummer: string;
    public zahlungskondition: string;
    public belegempfaenger_name: string;
    public belegempfaenger_anschrift: string;
    public liefer_name: string;
    public liefer_anschrift: string;
    public zahlung_transaction_id: string;
    public gebuehren?: number;

    public constructor(init?: Partial<Ausgangsrechnung>) { (Object as any).assign(this, init); }
}

export class OnlinehandelImportAusgangsrechnungRequest
{
    public Beschreibung: string;
    public Ausgangsrechnung: Ausgangsrechnung[];
    public zeitraum_von_de: string;
    public zeitraum_bis_de: string;

    public constructor(init?: Partial<OnlinehandelImportAusgangsrechnungRequest>) { (Object as any).assign(this, init); }
}

TypeScript OnlinehandelImportAusgangsrechnungRequest 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 /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"}