FIBUdataServiceStack

MandloginRequest

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

**MandloginResponse** Parameters:
Name	Parameter	Data Type	Required	Description
Mandlogin	form	mandlogin	No

**mandlogin** Parameters:
Name	Parameter	Data Type	Required
Mandnr	form	long?	No
_erstellt	form	DateTime?	No
_aenderung	form	DateTime?	No
Bnr	form	long?	No
Passw	form	string	No
Email	form	string	No
PasswMD5	form	string	No
Kurzbezeichnung	form	string	No
IMGSec	form	long?	No
auth_email	form	string	No
auth_token	form	string	No
Beraternr	form	long?	No
BerMandantNr	form	long?	No
Dbnr	form	long?	No
Ver	form	decimal?	No
Altern	form	string	No
Updatedatei	form	string	No
Zugriffdat	form	DateTime?	No
Version	form	decimal?	No
Pwberater_ALT	form	string	No
Pwberater	form	string	No
Post	form	long?	No
Name	form	string	No
Strasse	form	string	No
Ort	form	string	No
Briefkasten	form	long?	No
Mustermandant	form	long?	No
Einzug	form	long?	No
Konto	form	long?	No
BLZ	form	long?	No
Bank	form	string	No
Plz	form	string	No
Land	form	string	No
BMid	form	long?	No
Bernrind	form	long?	No
Speicherzeit	form	long?	No
Kne	form	string	No
berater_zugriffsrechte_ids	form	string	No
plus_digifibu	form	int?	No
ersterlogin	form	DateTime?	No
letzterlogin	form	DateTime?	No
abrechnung	form	int?	No
gesamtrecht	form	int?	No
datev_wj	form	string	No
skr_typ	form	int?	No
skontozuordnung	form	string	No
gutschein	form	long?	No
briefkastenArbeitsanweisung	form	string	No
kontaktTelefon	form	string	No
kontaktEmail	form	string	No
demo	form	int?	No
demo_reg_am	form	DateTime?	No
demo_gueltig_bis	form	DateTime?	No
fibu_ext_login	form	string	No
isSkontoImmer	form	int?	No
is_kne_nur_personen	form	int?	No
is_ust_erfassung	form	int?	No
mail_user	form	string	No
mail_adresse	form	string	No
mail_passwort	form	string	No
mail_passwort_aes	form	string	No
steuernummer	form	string	No
steuerid	form	string	No
ustva_typ	form	int?	No
ustva_fertig	form	int?	No
elster_steuernummer	form	string	No
fakt_uni1_bez	form	string	No
fakt_uni2_bez	form	string	No
fakt_uni1_regex	form	string	No
fakt_uni2_regex	form	string	No
fakt_text	form	string	No
sepa_gl_id	form	string	No
umstellung	form	int?	No
hardlock	form	string	No
mahngebuer	form	string	No
mahnzins	form	string	No
mahntage	form	string	No
freigabe10	form	int?	No
plusbearbeitung	form	int?	No
iban_zugferd	form	string	No
universal	form	string	No
fremd_ID	form	string	No
freiFeld	form	string	No
kuerzel	form	string	No
buchhaltungstyp	form	string	No
freigabe	form	DateTime?	No
mobil	form	string	No
hashtags	form	string	No
sstelle	form	string	No
sstelle_stamm	form	string	No
beraternummer_export	form	string	No
fibu_interface	form	string	No
mandant	form	long?	No
PrimaryKey	form	long?	No
bd_anzahl1	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/Mandlogin HTTP/1.1 
Host: ws4.fibudata.net 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

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

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

<MandloginResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Messages">
  <Mandlogin xmlns:d2p1="http://schemas.datacontract.org/2004/07/FIBUdataServiceStack.ServiceModel.Models">
    <d2p1:Altern>String</d2p1:Altern>
    <d2p1:BLZ>0</d2p1:BLZ>
    <d2p1:BMid>0</d2p1:BMid>
    <d2p1:Bank>String</d2p1:Bank>
    <d2p1:BerMandantNr>0</d2p1:BerMandantNr>
    <d2p1:Beraternr>0</d2p1:Beraternr>
    <d2p1:Bernrind>0</d2p1:Bernrind>
    <d2p1:Bnr>0</d2p1:Bnr>
    <d2p1:Briefkasten>0</d2p1:Briefkasten>
    <d2p1:Dbnr>0</d2p1:Dbnr>
    <d2p1:Einzug>0</d2p1:Einzug>
    <d2p1:Email>String</d2p1:Email>
    <d2p1:IMGSec>0</d2p1:IMGSec>
    <d2p1:Kne>String</d2p1:Kne>
    <d2p1:Konto>0</d2p1:Konto>
    <d2p1:Kurzbezeichnung>String</d2p1:Kurzbezeichnung>
    <d2p1:Land>String</d2p1:Land>
    <d2p1:Mandnr>0</d2p1:Mandnr>
    <d2p1:Mustermandant>0</d2p1:Mustermandant>
    <d2p1:Name>String</d2p1:Name>
    <d2p1:Ort>String</d2p1:Ort>
    <d2p1:Passw>String</d2p1:Passw>
    <d2p1:PasswMD5>String</d2p1:PasswMD5>
    <d2p1:Plz>String</d2p1:Plz>
    <d2p1:Post>0</d2p1:Post>
    <d2p1:PrimaryKey>0</d2p1:PrimaryKey>
    <d2p1:Pwberater>String</d2p1:Pwberater>
    <d2p1:Pwberater_ALT>String</d2p1:Pwberater_ALT>
    <d2p1:Speicherzeit>0</d2p1:Speicherzeit>
    <d2p1:Strasse>String</d2p1:Strasse>
    <d2p1:Updatedatei>String</d2p1:Updatedatei>
    <d2p1:Ver>0</d2p1:Ver>
    <d2p1:Version>0</d2p1:Version>
    <d2p1:Zugriffdat>0001-01-01T00:00:00</d2p1:Zugriffdat>
    <d2p1:_aenderung>0001-01-01T00:00:00</d2p1:_aenderung>
    <d2p1:_erstellt>0001-01-01T00:00:00</d2p1:_erstellt>
    <d2p1:abrechnung>0</d2p1:abrechnung>
    <d2p1:auth_email>String</d2p1:auth_email>
    <d2p1:auth_token>String</d2p1:auth_token>
    <d2p1:bd_anzahl1>0</d2p1:bd_anzahl1>
    <d2p1:berater_zugriffsrechte_ids>String</d2p1:berater_zugriffsrechte_ids>
    <d2p1:beraternummer_export>String</d2p1:beraternummer_export>
    <d2p1:briefkastenArbeitsanweisung>String</d2p1:briefkastenArbeitsanweisung>
    <d2p1:buchhaltungstyp>String</d2p1:buchhaltungstyp>
    <d2p1:datev_wj>String</d2p1:datev_wj>
    <d2p1:demo>0</d2p1:demo>
    <d2p1:demo_gueltig_bis>0001-01-01T00:00:00</d2p1:demo_gueltig_bis>
    <d2p1:demo_reg_am>0001-01-01T00:00:00</d2p1:demo_reg_am>
    <d2p1:elster_steuernummer>String</d2p1:elster_steuernummer>
    <d2p1:ersterlogin>0001-01-01T00:00:00</d2p1:ersterlogin>
    <d2p1:fakt_text>String</d2p1:fakt_text>
    <d2p1:fakt_uni1_bez>String</d2p1:fakt_uni1_bez>
    <d2p1:fakt_uni1_regex>String</d2p1:fakt_uni1_regex>
    <d2p1:fakt_uni2_bez>String</d2p1:fakt_uni2_bez>
    <d2p1:fakt_uni2_regex>String</d2p1:fakt_uni2_regex>
    <d2p1:fibu_ext_login>String</d2p1:fibu_ext_login>
    <d2p1:fibu_interface>String</d2p1:fibu_interface>
    <d2p1:freiFeld>String</d2p1:freiFeld>
    <d2p1:freigabe>0001-01-01T00:00:00</d2p1:freigabe>
    <d2p1:freigabe10>0</d2p1:freigabe10>
    <d2p1:fremd_ID>String</d2p1:fremd_ID>
    <d2p1:gesamtrecht>0</d2p1:gesamtrecht>
    <d2p1:gutschein>0</d2p1:gutschein>
    <d2p1:hardlock>String</d2p1:hardlock>
    <d2p1:hashtags>String</d2p1:hashtags>
    <d2p1:iban_zugferd>String</d2p1:iban_zugferd>
    <d2p1:isSkontoImmer>0</d2p1:isSkontoImmer>
    <d2p1:is_kne_nur_personen>0</d2p1:is_kne_nur_personen>
    <d2p1:is_ust_erfassung>0</d2p1:is_ust_erfassung>
    <d2p1:kontaktEmail>String</d2p1:kontaktEmail>
    <d2p1:kontaktTelefon>String</d2p1:kontaktTelefon>
    <d2p1:kuerzel>String</d2p1:kuerzel>
    <d2p1:letzterlogin>0001-01-01T00:00:00</d2p1:letzterlogin>
    <d2p1:mahngebuer>String</d2p1:mahngebuer>
    <d2p1:mahntage>String</d2p1:mahntage>
    <d2p1:mahnzins>String</d2p1:mahnzins>
    <d2p1:mail_adresse>String</d2p1:mail_adresse>
    <d2p1:mail_passwort>String</d2p1:mail_passwort>
    <d2p1:mail_passwort_aes>String</d2p1:mail_passwort_aes>
    <d2p1:mail_user>String</d2p1:mail_user>
    <d2p1:mandant>0</d2p1:mandant>
    <d2p1:mobil>String</d2p1:mobil>
    <d2p1:plus_digifibu>0</d2p1:plus_digifibu>
    <d2p1:plusbearbeitung>0</d2p1:plusbearbeitung>
    <d2p1:sepa_gl_id>String</d2p1:sepa_gl_id>
    <d2p1:skontozuordnung>String</d2p1:skontozuordnung>
    <d2p1:skr_typ>0</d2p1:skr_typ>
    <d2p1:sstelle>String</d2p1:sstelle>
    <d2p1:sstelle_stamm>String</d2p1:sstelle_stamm>
    <d2p1:steuerid>String</d2p1:steuerid>
    <d2p1:steuernummer>String</d2p1:steuernummer>
    <d2p1:umstellung>0</d2p1:umstellung>
    <d2p1:universal>String</d2p1:universal>
    <d2p1:ustva_fertig>0</d2p1:ustva_fertig>
    <d2p1:ustva_typ>0</d2p1:ustva_typ>
  </Mandlogin>
</MandloginResponse>