FIBUdataServiceStack

BankRequest

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

**BankRequest** Parameters:
Name	Parameter	Data Type	Required	Description
notCaching	body	bool	No

**BankResponse** Parameters:
Name	Parameter	Data Type	Required	Description
Liste	form	List<bank>	No

**bank** Parameters:
Name	Parameter	Data Type	Required
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

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/Bank HTTP/1.1 
Host: ws4.fibudata.net 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<BankRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Messages">
  <notCaching>false</notCaching>
</BankRequest>

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

<BankResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Messages">
  <Liste 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>
  </Liste>
</BankResponse>