FIBUdataServiceStack

BankdatenVerrechnungenRequest

The following routes are available for this service:
GET, POST	/fibuscan/BankdatenVerrechnungen

**BankdatenVerrechnungenRequest** Parameters:
Name	Parameter	Data Type	Required
limit	body	int?	No
bankindexListe	body	IEnumerable<long>	No
ab_bnr	body	long	No

**BankdatenResponse** Parameters:
Name	Parameter	Data Type	Required	Description
Liste	form	List<bankdaten>	No

**bankdaten** Parameters:
Name	Parameter	Data Type	Required
Datenindex	form	long?	No
bankindex	form	long?	No
Text	form	string	No
Datum	form	DateTime?	No
Betrag	form	decimal?	No
Erfasst	form	DateTime?	No
Bnr	form	long?	No
Auftraggeber	form	string	No
AuftraggeberBLZ	form	string	No
AuftraggeberKto	form	string	No
Buchungstyp	form	string	No
Buchungstext	form	string	No
Verbucht	form	DateTime?	No
PkontoID	form	long?	No
Fälligkeit	form	DateTime?	No
Ktr	form	long?	No
RNR	form	string	No
Transfer	form	long?	No
Info	form	long?	No
Del	form	long?	No
AZ	form	long?	No
Vorlaufnr	form	long?	No
Infotxt	form	string	No
Briefktxt	form	string	No
Briefkvorl	form	long?	No
Skontoeuro	form	decimal?	No
Mahnstufe	form	long?	No
Mahndatum	form	DateTime?	No
Dta	form	long?	No
Eingangdatum	form	DateTime?	No
File	form	long?	No
Volltext	form	string	No
Ausgeblendet	form	int?	No
zurueckgesetzt	form	int?	No
Faelligkeit	form	int?	No
FaelligkeitSK	form	int?	No
Bankindex_tr	form	long?	No
ID_Verrechnung	form	long?	No
ID_Transfer	form	long?	No
ID_Lokal	form	long?	No
Originalauszug	form	long?	No
IsSkontoAusbuchung	form	int?	No
Ablaufdatum	form	DateTime?	No
Dokumentenart	form	string	No
Archivstruktur	form	string	No
zeitstempel	form	string	No
ocranalyse	form	string	No
fremdguid	form	string	No
isEinbehalt	form	int?	No
barcode	form	string	No
isFreigabe	form	int?	No
ustmerkmal	form	string	No
keinOP	form	long?	No
ID_Wiederkehrend	form	long?	No
bearbeiter	form	string	No
PrimaryKey	form	long?	No
PKIndex	form	long?	No
del	form	long?	No

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

{"limit":0,"ab_bnr":0}

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

{"Liste":[{"Datenindex":0,"bankindex":0,"Text":"String","Datum":"\/Date(-62135596800000-0000)\/","Betrag":0,"Erfasst":"\/Date(-62135596800000-0000)\/","Bnr":0,"Auftraggeber":"String","AuftraggeberBLZ":"String","AuftraggeberKto":"String","Buchungstyp":"String","Buchungstext":"String","Verbucht":"\/Date(-62135596800000-0000)\/","PkontoID":0,"Fälligkeit":"\/Date(-62135596800000-0000)\/","Ktr":0,"RNR":"String","Transfer":0,"Info":0,"Del":0,"AZ":0,"Vorlaufnr":0,"Infotxt":"String","Briefktxt":"String","Briefkvorl":0,"Skontoeuro":0,"Mahnstufe":0,"Mahndatum":"\/Date(-62135596800000-0000)\/","Dta":0,"Eingangdatum":"\/Date(-62135596800000-0000)\/","File":0,"Volltext":"String","Ausgeblendet":0,"zurueckgesetzt":0,"Faelligkeit":0,"FaelligkeitSK":0,"Bankindex_tr":0,"ID_Verrechnung":0,"ID_Transfer":0,"ID_Lokal":0,"Originalauszug":0,"IsSkontoAusbuchung":0,"Ablaufdatum":"\/Date(-62135596800000-0000)\/","Dokumentenart":"String","Archivstruktur":"String","zeitstempel":"String","ocranalyse":"String","fremdguid":"String","isEinbehalt":0,"barcode":"String","isFreigabe":0,"ustmerkmal":"String","keinOP":0,"ID_Wiederkehrend":0,"bearbeiter":"String","PrimaryKey":0,"PKIndex":0,"del":0}]}