| GET, POST | /fibuscan/OffenePosten |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| expression | body | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Liste | form | List<bankdaten> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| 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 .jsv suffix or ?format=jsv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /fibuscan/OffenePosten HTTP/1.1
Host: ws4.fibudata.net
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
expression: String
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
Liste:
[
{
Datenindex: 0,
bankindex: 0,
Text: String,
Datum: 0001-01-01,
Betrag: 0,
Erfasst: 0001-01-01,
Bnr: 0,
Auftraggeber: String,
AuftraggeberBLZ: String,
AuftraggeberKto: String,
Buchungstyp: String,
Buchungstext: String,
Verbucht: 0001-01-01,
PkontoID: 0,
Fälligkeit: 0001-01-01,
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: 0001-01-01,
Dta: 0,
Eingangdatum: 0001-01-01,
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: 0001-01-01,
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
}
]
}