FIBUdataServiceStack

DokumentUploadFailedListRequest

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

import java.math.*
import java.util.*
import net.servicestack.client.*


open class DokumentUploadFailedListRequest
{
    var expression:String? = null
    var limit:Int? = null
}

open class DokumentUploadFailedListResponse
{
    var dokumente:ArrayList<dokumente> = ArrayList<dokumente>()
    var bankdaten:ArrayList<bankdaten> = ArrayList<bankdaten>()
    var banks:ArrayList<bank> = ArrayList<bank>()
    var personen:ArrayList<personendb> = ArrayList<personendb>()
}

open class dokumente : IPrimaryKey, IMandnr, IDel, ITableBaseErstelltAenderung
{
    var ID:Long? = null
    var _erstellt:Date? = null
    var _aenderung:Date? = null
    var mandant:Long? = null
    var Datenindex:Long? = null
    var Dateiname:String? = null
    var zip_dateiname:String? = null
    var SubPfad:String? = null
    var Upload:Int? = null
    var DownloadExt:Int? = null
    var Datum:Date? = null
    var Link:String? = null
    var anlagen:String? = null
    var metadaten:String? = null
    var dateityp:Int? = null
    var del:Long? = null
    var hash:String? = null
    var guid:String? = null
    @Ignore()
    var server_hash:String? = null

    @Ignore()
    var PrimaryKey:Long? = null
}

open class bankdaten : IPrimaryKey, IBankindex, IPKindex, IDel
{
    var Datenindex:Long? = null
    var bankindex:Long? = null
    var Text:String? = null
    var Datum:Date? = null
    var Betrag:BigDecimal? = null
    var Erfasst:Date? = null
    var Bnr:Long? = null
    var Auftraggeber:String? = null
    var AuftraggeberBLZ:String? = null
    var AuftraggeberKto:String? = null
    var Buchungstyp:String? = null
    var Buchungstext:String? = null
    var Verbucht:Date? = null
    var PkontoID:Long? = null
    var Fälligkeit:Date? = null
    var Ktr:Long? = null
    var RNR:String? = null
    var Transfer:Long? = null
    var Info:Long? = null
    var Del:Long? = null
    var AZ:Long? = null
    var Vorlaufnr:Long? = null
    var Infotxt:String? = null
    var Briefktxt:String? = null
    var Briefkvorl:Long? = null
    var Skontoeuro:BigDecimal? = null
    var Mahnstufe:Long? = null
    var Mahndatum:Date? = null
    var Dta:Long? = null
    var Eingangdatum:Date? = null
    var File:Long? = null
    var Volltext:String? = null
    var Ausgeblendet:Int? = null
    var zurueckgesetzt:Int? = null
    var Faelligkeit:Int? = null
    var FaelligkeitSK:Int? = null
    var Bankindex_tr:Long? = null
    var ID_Verrechnung:Long? = null
    var ID_Transfer:Long? = null
    var ID_Lokal:Long? = null
    var Originalauszug:Long? = null
    var IsSkontoAusbuchung:Int? = null
    var Ablaufdatum:Date? = null
    var Dokumentenart:String? = null
    var Archivstruktur:String? = null
    var zeitstempel:String? = null
    var ocranalyse:String? = null
    var fremdguid:String? = null
    var isEinbehalt:Int? = null
    var barcode:String? = null
    var isFreigabe:Int? = null
    var ustmerkmal:String? = null
    var keinOP:Long? = null
    var ID_Wiederkehrend:Long? = null
    var bearbeiter:String? = null
    @Ignore()
    var PrimaryKey:Long? = null

    @Ignore()
    var PKIndex:Long? = null

    @Ignore()
    var del:Long? = null
}

open class bank : IPrimaryKey, IMandnr, IDel, ITableBaseErstelltAenderung, INutzerid
{
    var BankID:Long? = null
    var _erstellt:Date? = null
    var _aenderung:Date? = null
    var Anlagedatum:Date? = null
    var ktotyp:Int? = null
    var max_banktext:Int? = null
    var abruf:Int? = null
    var isRev:Int? = null
    var isSepa:Int? = null
    var buchungsdatum_isErfasst:Int? = null
    var del:Long? = null
    var id_lokal:Long? = null
    var mandant:Long? = null
    var Art:Long? = null
    var FibuKonto:Long? = null
    var Bezeichnung:String? = null
    var bic:String? = null
    var BLZ:String? = null
    var GUID:String? = null
    var iban:String? = null
    var Konto:String? = null
    var pw:String? = null
    var userBLZ:String? = null
    var userKto:String? = null
    var wkz:String? = null
    var universal:String? = null
    var nutzerid:Long? = null
    @Ignore()
    var PrimaryKey:Long? = null
}

open class personendb : IMandnr, IPrimaryKey, IBankindex, IPKindex, IDel, ITableBaseErstelltAenderung
{
    var PKIndex:Long? = null
    var Bezeichnung:String? = null
    var Kontonr:Long? = null
    var MandantID:Long? = null
    var BankKontoNr:String? = null
    var BLZ:String? = null
    var BankBez:String? = null
    var Zahlungsziel:Long? = null
    var Einzug:Long? = null
    var DebKundNr:String? = null
    var Skonto:BigDecimal? = null
    var BIC:String? = null
    var IBAN:String? = null
    var LernID:Long? = null
    var ZahlungszielSkonto:Long? = null
    var Ort:String? = null
    var Strasse:String? = null
    var Ansprechpartner:String? = null
    var Mahnlauf:String? = null
    var Plz:String? = null
    var StId:String? = null
    var Mahnfax:String? = null
    var Mahnmail:String? = null
    var LK:String? = null
    var Zahlempf:String? = null
    var Bemerkung:String? = null
    var bankindex:Long? = null
    var VierAugen:Int? = null
    var Anlagedatum:Date? = null
    var ID_Lokal:Long? = null
    var persoenliche_anrede:String? = null
    var Steuernummer:String? = null
    var lverfahren:Int? = null
    var fremdguid:String? = null
    var sicherprozent:BigDecimal? = null
    var sicherfaelligkeit:Long? = null
    var kostid2vorschl:Long? = null
    var fremdguid_user:String? = null
    var lieferanten_passwort:String? = null
    var del:Long? = null
    var sepa_mandat_id:String? = null
    var sepa_unterschrift:Date? = null
    var Mahngebuehr:String? = null
    var Mahnzins:String? = null
    var ocr_pos:String? = null
    var universal:String? = null
    var leitweg_id:String? = null
    var _erstellt:Date? = null
    var _aenderung:Date? = null
    var code_herkunft:String? = null
    var bearbeiter:String? = null
    @Ignore()
    var PrimaryKey:Long? = null

    @Ignore()
    var mandant:Long? = null
}

Kotlin DokumentUploadFailedListRequest DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /fibuscan/DokumentUpload/Failed HTTP/1.1 
Host: ws4.fibudata.net 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<DokumentUploadFailedListRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Messages">
  <expression>String</expression>
  <limit>0</limit>
</DokumentUploadFailedListRequest>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<DokumentUploadFailedListResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Messages">
  <bankdaten xmlns:d2p1="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Models">
    <d2p1:bankdaten>
      <d2p1:AZ>0</d2p1:AZ>
      <d2p1:Ablaufdatum>0001-01-01T00:00:00</d2p1:Ablaufdatum>
      <d2p1:Archivstruktur>String</d2p1:Archivstruktur>
      <d2p1:Auftraggeber>String</d2p1:Auftraggeber>
      <d2p1:AuftraggeberBLZ>String</d2p1:AuftraggeberBLZ>
      <d2p1:AuftraggeberKto>String</d2p1:AuftraggeberKto>
      <d2p1:Ausgeblendet>0</d2p1:Ausgeblendet>
      <d2p1:Bankindex_tr>0</d2p1:Bankindex_tr>
      <d2p1:Betrag>0</d2p1:Betrag>
      <d2p1:Bnr>0</d2p1:Bnr>
      <d2p1:Briefktxt>String</d2p1:Briefktxt>
      <d2p1:Briefkvorl>0</d2p1:Briefkvorl>
      <d2p1:Buchungstext>String</d2p1:Buchungstext>
      <d2p1:Buchungstyp>String</d2p1:Buchungstyp>
      <d2p1:Datenindex>0</d2p1:Datenindex>
      <d2p1:Datum>0001-01-01T00:00:00</d2p1:Datum>
      <d2p1:Del>0</d2p1:Del>
      <d2p1:Dokumentenart>String</d2p1:Dokumentenart>
      <d2p1:Dta>0</d2p1:Dta>
      <d2p1:Eingangdatum>0001-01-01T00:00:00</d2p1:Eingangdatum>
      <d2p1:Erfasst>0001-01-01T00:00:00</d2p1:Erfasst>
      <d2p1:Faelligkeit>0</d2p1:Faelligkeit>
      <d2p1:FaelligkeitSK>0</d2p1:FaelligkeitSK>
      <d2p1:File>0</d2p1:File>
      <d2p1:Fälligkeit>0001-01-01T00:00:00</d2p1:Fälligkeit>
      <d2p1:ID_Lokal>0</d2p1:ID_Lokal>
      <d2p1:ID_Transfer>0</d2p1:ID_Transfer>
      <d2p1:ID_Verrechnung>0</d2p1:ID_Verrechnung>
      <d2p1:ID_Wiederkehrend>0</d2p1:ID_Wiederkehrend>
      <d2p1:Info>0</d2p1:Info>
      <d2p1:Infotxt>String</d2p1:Infotxt>
      <d2p1:IsSkontoAusbuchung>0</d2p1:IsSkontoAusbuchung>
      <d2p1:Ktr>0</d2p1:Ktr>
      <d2p1:Mahndatum>0001-01-01T00:00:00</d2p1:Mahndatum>
      <d2p1:Mahnstufe>0</d2p1:Mahnstufe>
      <d2p1:Originalauszug>0</d2p1:Originalauszug>
      <d2p1:PKIndex>0</d2p1:PKIndex>
      <d2p1:PkontoID>0</d2p1:PkontoID>
      <d2p1:PrimaryKey>0</d2p1:PrimaryKey>
      <d2p1:RNR>String</d2p1:RNR>
      <d2p1:Skontoeuro>0</d2p1:Skontoeuro>
      <d2p1:Text>String</d2p1:Text>
      <d2p1:Transfer>0</d2p1:Transfer>
      <d2p1:Verbucht>0001-01-01T00:00:00</d2p1:Verbucht>
      <d2p1:Volltext>String</d2p1:Volltext>
      <d2p1:Vorlaufnr>0</d2p1:Vorlaufnr>
      <d2p1:bankindex>0</d2p1:bankindex>
      <d2p1:barcode>String</d2p1:barcode>
      <d2p1:bearbeiter>String</d2p1:bearbeiter>
      <d2p1:del>0</d2p1:del>
      <d2p1:fremdguid>String</d2p1:fremdguid>
      <d2p1:isEinbehalt>0</d2p1:isEinbehalt>
      <d2p1:isFreigabe>0</d2p1:isFreigabe>
      <d2p1:keinOP>0</d2p1:keinOP>
      <d2p1:ocranalyse>String</d2p1:ocranalyse>
      <d2p1:ustmerkmal>String</d2p1:ustmerkmal>
      <d2p1:zeitstempel>String</d2p1:zeitstempel>
      <d2p1:zurueckgesetzt>0</d2p1:zurueckgesetzt>
    </d2p1:bankdaten>
  </bankdaten>
  <banks xmlns:d2p1="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Models">
    <d2p1:bank>
      <d2p1:Anlagedatum>0001-01-01T00:00:00</d2p1:Anlagedatum>
      <d2p1:Art>0</d2p1:Art>
      <d2p1:BLZ>String</d2p1:BLZ>
      <d2p1:BankID>0</d2p1:BankID>
      <d2p1:Bezeichnung>String</d2p1:Bezeichnung>
      <d2p1:FibuKonto>0</d2p1:FibuKonto>
      <d2p1:GUID>String</d2p1:GUID>
      <d2p1:Konto>String</d2p1:Konto>
      <d2p1:PrimaryKey>0</d2p1:PrimaryKey>
      <d2p1:_aenderung>0001-01-01T00:00:00</d2p1:_aenderung>
      <d2p1:_erstellt>0001-01-01T00:00:00</d2p1:_erstellt>
      <d2p1:abruf>0</d2p1:abruf>
      <d2p1:bic>String</d2p1:bic>
      <d2p1:buchungsdatum_isErfasst>0</d2p1:buchungsdatum_isErfasst>
      <d2p1:del>0</d2p1:del>
      <d2p1:iban>String</d2p1:iban>
      <d2p1:id_lokal>0</d2p1:id_lokal>
      <d2p1:isRev>0</d2p1:isRev>
      <d2p1:isSepa>0</d2p1:isSepa>
      <d2p1:ktotyp>0</d2p1:ktotyp>
      <d2p1:mandant>0</d2p1:mandant>
      <d2p1:max_banktext>0</d2p1:max_banktext>
      <d2p1:nutzerid>0</d2p1:nutzerid>
      <d2p1:pw>String</d2p1:pw>
      <d2p1:universal>String</d2p1:universal>
      <d2p1:userBLZ>String</d2p1:userBLZ>
      <d2p1:userKto>String</d2p1:userKto>
      <d2p1:wkz>String</d2p1:wkz>
    </d2p1:bank>
  </banks>
  <dokumente xmlns:d2p1="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Models">
    <d2p1:dokumente>
      <d2p1:Dateiname>String</d2p1:Dateiname>
      <d2p1:Datenindex>0</d2p1:Datenindex>
      <d2p1:Datum>0001-01-01T00:00:00</d2p1:Datum>
      <d2p1:DownloadExt>0</d2p1:DownloadExt>
      <d2p1:ID>0</d2p1:ID>
      <d2p1:Link>String</d2p1:Link>
      <d2p1:PrimaryKey>0</d2p1:PrimaryKey>
      <d2p1:SubPfad>String</d2p1:SubPfad>
      <d2p1:Upload>0</d2p1:Upload>
      <d2p1:_aenderung>0001-01-01T00:00:00</d2p1:_aenderung>
      <d2p1:_erstellt>0001-01-01T00:00:00</d2p1:_erstellt>
      <d2p1:anlagen>String</d2p1:anlagen>
      <d2p1:dateityp>0</d2p1:dateityp>
      <d2p1:del>0</d2p1:del>
      <d2p1:guid>String</d2p1:guid>
      <d2p1:hash>String</d2p1:hash>
      <d2p1:mandant>0</d2p1:mandant>
      <d2p1:metadaten>String</d2p1:metadaten>
      <d2p1:server_hash>String</d2p1:server_hash>
      <d2p1:zip_dateiname>String</d2p1:zip_dateiname>
    </d2p1:dokumente>
  </dokumente>
  <personen xmlns:d2p1="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Models">
    <d2p1:personendb>
      <d2p1:Anlagedatum>0001-01-01T00:00:00</d2p1:Anlagedatum>
      <d2p1:Ansprechpartner>String</d2p1:Ansprechpartner>
      <d2p1:BIC>String</d2p1:BIC>
      <d2p1:BLZ>String</d2p1:BLZ>
      <d2p1:BankBez>String</d2p1:BankBez>
      <d2p1:BankKontoNr>String</d2p1:BankKontoNr>
      <d2p1:Bemerkung>String</d2p1:Bemerkung>
      <d2p1:Bezeichnung>String</d2p1:Bezeichnung>
      <d2p1:DebKundNr>String</d2p1:DebKundNr>
      <d2p1:Einzug>0</d2p1:Einzug>
      <d2p1:IBAN>String</d2p1:IBAN>
      <d2p1:ID_Lokal>0</d2p1:ID_Lokal>
      <d2p1:Kontonr>0</d2p1:Kontonr>
      <d2p1:LK>String</d2p1:LK>
      <d2p1:LernID>0</d2p1:LernID>
      <d2p1:Mahnfax>String</d2p1:Mahnfax>
      <d2p1:Mahngebuehr>String</d2p1:Mahngebuehr>
      <d2p1:Mahnlauf>String</d2p1:Mahnlauf>
      <d2p1:Mahnmail>String</d2p1:Mahnmail>
      <d2p1:Mahnzins>String</d2p1:Mahnzins>
      <d2p1:MandantID>0</d2p1:MandantID>
      <d2p1:Ort>String</d2p1:Ort>
      <d2p1:PKIndex>0</d2p1:PKIndex>
      <d2p1:Plz>String</d2p1:Plz>
      <d2p1:PrimaryKey>0</d2p1:PrimaryKey>
      <d2p1:Skonto>0</d2p1:Skonto>
      <d2p1:StId>String</d2p1:StId>
      <d2p1:Steuernummer>String</d2p1:Steuernummer>
      <d2p1:Strasse>String</d2p1:Strasse>
      <d2p1:VierAugen>0</d2p1:VierAugen>
      <d2p1:Zahlempf>String</d2p1:Zahlempf>
      <d2p1:Zahlungsziel>0</d2p1:Zahlungsziel>
      <d2p1:ZahlungszielSkonto>0</d2p1:ZahlungszielSkonto>
      <d2p1:_aenderung>0001-01-01T00:00:00</d2p1:_aenderung>
      <d2p1:_erstellt>0001-01-01T00:00:00</d2p1:_erstellt>
      <d2p1:bankindex>0</d2p1:bankindex>
      <d2p1:bearbeiter>String</d2p1:bearbeiter>
      <d2p1:code_herkunft>String</d2p1:code_herkunft>
      <d2p1:del>0</d2p1:del>
      <d2p1:fremdguid>String</d2p1:fremdguid>
      <d2p1:fremdguid_user>String</d2p1:fremdguid_user>
      <d2p1:kostid2vorschl>0</d2p1:kostid2vorschl>
      <d2p1:leitweg_id>String</d2p1:leitweg_id>
      <d2p1:lieferanten_passwort>String</d2p1:lieferanten_passwort>
      <d2p1:lverfahren>0</d2p1:lverfahren>
      <d2p1:mandant>0</d2p1:mandant>
      <d2p1:ocr_pos>String</d2p1:ocr_pos>
      <d2p1:persoenliche_anrede>String</d2p1:persoenliche_anrede>
      <d2p1:sepa_mandat_id>String</d2p1:sepa_mandat_id>
      <d2p1:sepa_unterschrift>0001-01-01T00:00:00</d2p1:sepa_unterschrift>
      <d2p1:sicherfaelligkeit>0</d2p1:sicherfaelligkeit>
      <d2p1:sicherprozent>0</d2p1:sicherprozent>
      <d2p1:universal>String</d2p1:universal>
    </d2p1:personendb>
  </personen>
</DokumentUploadFailedListResponse>