FIBUdataServiceStack

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OnlinehandelSchnittstellenDetailsRequest

The following routes are available for this service:
GET, POST/fibuscan/Onlinehandel/support_tools/schnittstellen-Details
Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports FIBUdataServiceStack.ServiceModel.Messages

Namespace Global

    Namespace FIBUdataServiceStack.ServiceModel.Messages

        Public Partial Class OnlinehandelSchnittstellenDetailsRequest
        End Class

        Public Partial Class OnlinehandelSchnittstellenDetailsResponse
            Public Sub New()
                schnittstellen = New Dictionary(Of Long, List(Of OneClickHelper))
            End Sub

            Public Overridable Property schnittstellen As Dictionary(Of Long, List(Of OneClickHelper))
        End Class
    End Namespace
End Namespace

VB.NET OnlinehandelSchnittstellenDetailsRequest 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/support_tools/schnittstellen-Details HTTP/1.1 
Host: ws4.fibudata.net 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

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

{"schnittstellen":{"0":[{"bank":{"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},"Schnittstelle":"Klarna","SchnittstelleLong":0,"info":"String","hatZugangsdaten":false,"AusgangsrechnungKontonummer":0,"bank_ids":[0]}]}}