| GET, POST | /Import/Ausgangsrechnung |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Beschreibung | body | string | No | |
| Ausgangsrechnung | body | List<Ausgangsrechnung> | No | |
| zeitraum_von_de | body | string | No | |
| zeitraum_bis_de | body | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| datum_de | form | string | No | |
| betrag | form | decimal? | No | |
| liefer_datum_de | form | string | No | |
| ust_id | form | string | No | |
| ust_satz | form | string | No | |
| ust_land_iso | form | string | No | |
| liefer_land_iso | form | string | No | |
| belegnummer | form | string | No | |
| auftragsnummer | form | string | No | |
| zahlart | form | string | No | |
| waehrung_iso | form | string | No | |
| kundennummer | form | string | No | |
| zahlungskondition | form | string | No | |
| belegempfaenger_name | form | string | No | |
| belegempfaenger_anschrift | form | string | No | |
| liefer_name | form | string | No | |
| liefer_anschrift | form | string | No | |
| zahlung_transaction_id | form | string | No | |
| gebuehren | form | decimal? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| ok | form | bool | No | |
| fehler | form | string | No |
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"}