| GET, POST | /fibuscan/BankdatenVerrechnungen |
|---|
import Foundation
import ServiceStack
public class BankdatenVerrechnungenRequest : Codable
{
public var limit:Int?
public var bankindexListe:[Int] = []
public var ab_bnr:Int
required public init(){}
}
public class BankdatenResponse : Codable
{
public var liste:[bankdaten] = []
required public init(){}
}
public class bankdaten : IPrimaryKey, IBankindex, IPKindex, IDel, Codable
{
public var datenindex:Int?
public var bankindex:Int?
public var text:String
public var datum:Date?
public var betrag:Double?
public var erfasst:Date?
public var bnr:Int?
public var auftraggeber:String
public var auftraggeberBLZ:String
public var auftraggeberKto:String
public var buchungstyp:String
public var buchungstext:String
public var verbucht:Date?
public var pkontoID:Int?
public var fälligkeit:Date?
public var ktr:Int?
public var rnr:String
public var transfer:Int?
public var info:Int?
public var del:Int?
public var az:Int?
public var vorlaufnr:Int?
public var infotxt:String
public var briefktxt:String
public var briefkvorl:Int?
public var skontoeuro:Double?
public var mahnstufe:Int?
public var mahndatum:Date?
public var dta:Int?
public var eingangdatum:Date?
public var file:Int?
public var volltext:String
public var ausgeblendet:Int?
public var zurueckgesetzt:Int?
public var faelligkeit:Int?
public var faelligkeitSK:Int?
public var bankindex_tr:Int?
public var iD_Verrechnung:Int?
public var iD_Transfer:Int?
public var iD_Lokal:Int?
public var originalauszug:Int?
public var isSkontoAusbuchung:Int?
public var ablaufdatum:Date?
public var dokumentenart:String
public var archivstruktur:String
public var zeitstempel:String
public var ocranalyse:String
public var fremdguid:String
public var isEinbehalt:Int?
public var barcode:String
public var isFreigabe:Int?
public var ustmerkmal:String
public var keinOP:Int?
public var iD_Wiederkehrend:Int?
public var bearbeiter:String
// @Ignore()
public var primaryKey:Int?
// @Ignore()
public var pkIndex:Int?
// @Ignore()
public var del:Int?
required public init(){}
}
Swift BankdatenVerrechnungenRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other
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/jsonl
Content-Type: text/jsonl
Content-Length: length
{"limit":0,"ab_bnr":0}
HTTP/1.1 200 OK
Content-Type: text/jsonl
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}]}