| GET, POST | /fibuscan/Onlinehandel/AllerAbfragenAusfuehren |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| VonDatum | body | DateTime? | No | |
| BisDatum | body | DateTime? | No | |
| VorgangGuid | body | string | No | |
| Schnittstellen | body | List<long> | No | |
| Banks | body | List<long> | No | |
| Webclient | body | string | No | |
| AusgangsrechnungenMitKontonummer | body | List<OneClickHelper> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| bank | form | bank | No | |
| Schnittstelle | form | Schnittstellen | No | |
| SchnittstelleLong | form | long? | No | |
| info | form | string | No | |
| hatZugangsdaten | form | bool | No | |
| AusgangsrechnungKontonummer | form | int? | No | |
| bank_ids | form | List<long> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| BankID | form | long? | No | |
| _erstellt | form | DateTime? | No | |
| _aenderung | form | DateTime? | No | |
| Anlagedatum | form | DateTime? | No | |
| ktotyp | form | int? | No | |
| max_banktext | form | int? | No | |
| abruf | form | int? | No | |
| isRev | form | int? | No | |
| isSepa | form | int? | No | |
| buchungsdatum_isErfasst | form | int? | No | |
| del | form | long? | No | |
| id_lokal | form | long? | No | |
| mandant | form | long? | No | |
| Art | form | long? | No | |
| FibuKonto | form | long? | No | |
| Bezeichnung | form | string | No | |
| bic | form | string | No | |
| BLZ | form | string | No | |
| GUID | form | string | No | |
| iban | form | string | No | |
| Konto | form | string | No | |
| pw | form | string | No | |
| userBLZ | form | string | No | |
| userKto | form | string | No | |
| wkz | form | string | No | |
| universal | form | string | No | |
| nutzerid | form | long? | No | |
| PrimaryKey | form | long? | No |
| Name | Value | |
|---|---|---|
| Klarna | 1 | |
| Real_de | 2 | |
| Mollie | 3 | |
| easybill | 4 | |
| sumup | 5 | |
| Etsy | 6 | |
| Amazon | 7 | |
| Plenty | 8 | |
| Ebay | 9 | |
| Shopify | 10 | |
| DreamRobot | 11 | |
| Rakuten | 12 | |
| Lexoffice | 13 | |
| EbayAusgangsrechnung | 14 | |
| JTLRechnungen | 15 | |
| PayPal | 16 | |
| Billbee | 17 | |
| Concardis | 18 | |
| ShopifyPayment | 19 | |
| Afterbuy | 20 | |
| SevDesk | 21 | |
| Shopware | 22 | |
| AmazonPay | 23 | |
| AmazonAusgangsrechnungen | 24 | |
| AmazonOffenePosten | 25 | |
| AmazonWarenbewegungen | 26 | |
| Shopware6 | 27 | |
| Stripe | 28 | |
| Xentral | 29 | |
| AmazonSelfBilling | 30 | |
| Weclapp | 31 | |
| Gambio | 32 | |
| CardMarket | 33 | |
| Unzer | 34 | |
| StripeAusgangsrechnung | 35 | |
| Zettle | 36 | |
| OttoMarket | 37 | |
| MetroMarket | 38 | |
| AmazonOauth2 | 39 | |
| FIBUscanAPI | 40 | |
| AmazonSPA | 41 | |
| AmazonAusgangsrechnungenSPA | 42 | |
| AmazonOffenePostenSPA | 43 | |
| AmazonWarenbewegungenSPA | 44 | |
| AmazonSelfBillingSPA | 45 | |
| AmazonPayV2 | 46 | |
| AmazonComminling | 47 | |
| AmazonComminlingSPA | 48 | |
| EtsyV3 | 49 | |
| OttoZahlung | 50 | |
| MetroZahlung | 51 | |
| MagentoZahlung | 52 | |
| MagentoAusgangsrechnung | 53 | |
| Pixi | 54 | |
| Billomat | 55 | |
| AmazonVendorAR_SPA | 56 | |
| AmazonVendorZA_SPA | 57 | |
| WoocommerceAusgangsrechnung | 58 | |
| AmaInvoice | 59 | |
| AmazonPayV3 | 60 | |
| TikTok | 61 |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| error_msg | form | string | No | |
| errors_liste | form | List<string> | No | |
| success_liste | form | List<string> | No | |
| warnings_liste | form | List<string> | No | |
| result | form | bool | No |
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/Onlinehandel/AllerAbfragenAusfuehren HTTP/1.1
Host: ws4.fibudata.net
Accept: text/jsonl
Content-Type: text/jsonl
Content-Length: length
{"VonDatum":"\/Date(-62135596800000-0000)\/","BisDatum":"\/Date(-62135596800000-0000)\/","VorgangGuid":"String","Schnittstellen":[0],"Banks":[0],"Webclient":"String","AusgangsrechnungenMitKontonummer":[{"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]}]}
HTTP/1.1 200 OK
Content-Type: text/jsonl
Content-Length: length
{"error_msg":"String","errors_liste":["String"],"success_liste":["String"],"warnings_liste":["String"],"result":false}