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Submitted URL: https://stresstest-apibilling-api.secu-ring.de/
Effective URL: https://petstore.swagger.io/?url=https://stresstest-apibilling-api.secu-ring.de/swagger.json
Submission: On July 03 via automatic, source certstream-suspicious — Scanned from DE
Effective URL: https://petstore.swagger.io/?url=https://stresstest-apibilling-api.secu-ring.de/swagger.json
Submission: On July 03 via automatic, source certstream-suspicious — Scanned from DE
Form analysis 1 forms found in the DOM
<form class="download-url-wrapper"><input class="download-url-input" type="text" id="download-url-input" value="https://stresstest-apibilling-api.secu-ring.de/swagger.json"><button class="download-url-button button">Explore</button></form>Text Content
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Save settings
Explore
API BILLING
1.0
OAS 2.0
[ Base URL: stresstest-apibilling-api.secu-ring.de/ ]
https://stresstest-apibilling-api.secu-ring.de/swagger.json
My description
Authorize
ACCOUNT
GET
/v1/account/list
find bank accounts
POST
/v1/account/update
create a bank account
PATCH
/v1/account/update/{id}
update a bank account
PUT
/v1/account/update/{id}
update a bank account in place
DELETE
/v1/account/update/{id}
delete a bank account
CONFIGURATION
GET
/v1/config/current/{id}
get the current configurations of the system
PATCH
/v1/config/current/{id}
update the current configurations of the system
GET
/v1/configuration/confidence
get confidence configurations
GET
/v1/configuration/confidence/{id}
get confidence configuration
GET
/v1/configuration/current/{id}
get current company configuration
PATCH
/v1/configuration/current/{id}
patch current company configuration
GET
/v1/configuration/email/{id}
get email configuration
PATCH
/v1/configuration/email/{id}
update email configuration
GET
/v1/configuration/invoice-template/{id}
get invoice templates
PATCH
/v1/configuration/invoice-template/{id}
update invoice templates
POST
/v1/configuration/pdf-template
update pdf templates
GET
/v1/configuration/pdf-template
get pdf templates
GET
/v1/configuration/reminder-template/{id}
get reminder templates
PATCH
/v1/configuration/reminder-template/{id}
update reminder templates
GET
/v1/configuration/templates/{id}
get template texts
PUT
/v1/configuration/templates/{id}
update template texts
CREDITOR
GET
/v1/creditor/list
Filter all creditors and return them as a list
GET
/v1/creditor/list/{id}
Get creditor by id
POST
/v1/creditor/update
Create a new creditor
PUT
/v1/creditor/update/{id}
Update an existing creditor
DELETE
/v1/creditor/update/{id}
Deactivate a creditor
CREDITORSERVICE
GET
/v1/services/creditor/list
Get a list of the creditor services
GET
/v1/services/creditor/list/{id}
Get the details of the creditor service with the given id
POST
/v1/services/creditor/update
Create a creditor service
PUT
/v1/services/creditor/update/{id}
Updates the creditor service with the given id
DELETE
/v1/services/creditor/update/{id}
Delete the creditor service with the given id
DEBITOR
GET
/v1/debitor/list
Retrieve a list of customers
GET
/v1/debitor/list/{id}
Retrieve a single customer
POST
/v1/debitor/update
Create a new customer
PUT
/v1/debitor/update/{id}
Update an existing customer
DELETE
/v1/debitor/update/{id}
Delete an existing customer
PATCH
/v1/debitor/update/{id}
Partially update an existing customer
DEBITORSERVICE
GET
/v1/services/debitor/list
Get the list of the debitor services
GET
/v1/services/debitor/list/{id}
Get the details of the debitor service with the given id
PUT
/v1/services/debitor/update/{id}
Updates the debitor service with the given id in the database
DELETE
/v1/services/debitor/update/{id}
Delete the debitor service with the given id in the database
POST
/v1/services/debitor/update/{id}
Create a new debitor service
DOCUMENTS
GET
/v1/documents/download/{id}
Download a single document
FINAPI
GET
/v1/fin-api/bank-connection
search all established bank connections
DELETE
/v1/fin-api/bank-connection/{id}
Delete an existing bank connection
PUT
/v1/fin-api/bank-connection/{id}
Update a single bank connection
INVOICE
PUT
/v1/invoices/debit/correct/{id}
Create a correction invoice for an already created invoice
POST
/v1/invoices/debit/create-test
Create a new test invoice and send it to the provided test_email address.
GET
/v1/invoices/debit/export
Export a subset of incoming invoices as pdf or csv
POST
/v1/invoices/debit/export/sepa
Creates a new sepa export
GET
/v1/invoices/debit/export/sepa-company
List of all available direct debit company sepa xml files.
POST
/v1/invoices/debit/export/sepa-company
Create a sepa export for incoming invoices with payment method direct debit
company.
GET
/v1/invoices/debit/export/sepa-company/{id}
Retrieve a single direct company sepa xml file.
GET
/v1/invoices/debit/export/sepa/{id}
Gets a sepa export by id
DELETE
/v1/invoices/debit/export/sepa/{id}
Deletes a sepa export
GET
/v1/invoices/debit/list
Search outgoing invoices
GET
/v1/invoices/debit/list/{id}
Retrieve a single outgoing invoice
PATCH
/v1/invoices/debit/list/{id}
Create an already prepared outgoing invoice
GET
/v1/invoices/debit/sum
Retrieve the sum of outgoing invoices
POST
/v1/invoices/debit/update
Create a new outgoing invoice
DELETE
/v1/invoices/debit/update/{id}
Delete an existing outgoing invoice
PUT
/v1/invoices/debit/update/{id}
Update a single outgoing invoice
GET
/v1/invoices/statistic
Retrieve statistics of invoices
MONTHLYFINANCIALSTATEMENT
GET
/v1/monthly-financial-statements
List all monthly financial statements
POST
/v1/monthly-financial-statements
Creates a new monthly financial statement
GET
/v1/monthly-financial-statements/:id/download
Downloads the data for a monthly financial statement
PAYMENT
POST
/v1/payment/callback
Callback for Payment Provider
GET
/v1/payment/callback/{id}
Callback for Payment Provider
PATCH
/v1/payment/callback/{id}
Callback for Payment Provider
PUT
/v1/payment/callback/{id}
Callback for Payment Provider
GET
/v1/payment/change-provider-debitor/{id}
Processes data from provider after user had an interaction.
PATCH
/v1/payment/change-provider-debitor/{id}
Processes data from provider after user had an interaction.
POST
/v1/payment/initialize
Initialize a payment for a payment provider
GET
/v1/payment/provider
Get all payment providers
POST
/v1/payment/provider
Create a new payment provider
GET
/v1/payment/provider/{id}
Get a specific payment provider
PUT
/v1/payment/provider/{id}
Replace a specific payment provider
DELETE
/v1/payment/provider/{id}
Delete a specific payment provider
PURCHASEINVOICE
PATCH
/v1/invoices/purchase/approve/:approval_id
Update the approval of an invoice
GET
/v1/invoices/purchase/export
Export invoices
GET
/v1/invoices/purchase/export/sepa
Get a list of sepa exports
POST
/v1/invoices/purchase/export/sepa
Create a new sepa export
GET
/v1/invoices/purchase/export/sepa/{id}
Get sepa export by id
DELETE
/v1/invoices/purchase/export/sepa/{id}
Delete a specific sepa export by id
GET
/v1/invoices/purchase/list
Get a list of incoming invoices
GET
/v1/invoices/purchase/list/{id}
Get the details of a single incoming invoice
GET
/v1/invoices/purchase/sum
Sum up a list of incoming invoices
POST
/v1/invoices/purchase/update
Create a new outgoing invoice
PATCH
/v1/invoices/purchase/update
Patch a list of invoices
DELETE
/v1/invoices/purchase/update/{id}
Delete the incoming invoice with the given id
PUT
/v1/invoices/purchase/update/{id}
Update the invoice with the given id
POST
/v1/invoices/purchase/upload
Upload recipients file
RECEIPTS
GET
/v1/receipt/export-charge-off
Generate a csv export for charge offs which are related to outgoing invoices.
GET
/v1/receipts/charge-off
Search all charge offs which matches the given criteria
POST
/v1/receipts/charge-off
Charge off parts of an invoice/ reminder
GET
/v1/receipts/charge-off/{id}
retrieve the information of a specific carge off
DELETE
/v1/receipts/charge-off/{id}
delete the charge of the invoice/ reminder
POST
/v1/receipts/offset/assign[/:receipt_id]
Offset receipts together
GET
/v1/receipts/offset/list
get a list of receipts which can be mapped with the given receipt
POST
/v1/receipts/pay-cash
pay an invoice via cash
RECEIVABLEMANAGEMENT
GET
/v1/receivable-management/receivable-state
Search all receivable states which matches the provided search filters
GET
/v1/receivable-management/receivable-state/{id}
Load the specified receivable state
PATCH
/v1/receivable-management/receivable-state/{id}
Update a receivable state and trigger the creation process of e.g. reminders
depending on `create`
GET
/v1/receivable-management/receivable-step
Search all receivable steps which matches the provided search filters
GET
/v1/receivable-management/receivable-step/{id}
Load the specified receivable step
GET
/v1/receivable-management/statistic
Retrieve statistics for receivable management
REMINDER
GET
/v1/reminder/export
Export filtered list of reminders as pdf
GET
/v1/reminder/list
Get a filtered list of reminders
GET
/v1/reminder/list/{id}
Get the information for the reminder with the given id
PATCH
/v1/reminder/patch/{id}
Patch a single reminder
GET
/v1/reminder/sum
Sum up a list of reminders
TRANSACTIONS
GET
/v1/transaction/statement/export
Export the statements for a given account in the given time period
GET
/v1/transaction/statement/list
Get statements for a given account in the given time period
POST
/v1/transaction/statement/regenerate
Regenerate statements so that you can see updated statements afterwards
POST
/v1/transaction/update
Create or update a transaction
POST
/v1/transactions/assign[/:transaction_id]
Assign the given Transfer to the given bill
GET
/v1/transactions/list
Search all incoming invoices which matches to the submitted criteria
GET
/v1/transactions/list/sum
Retrieve the sum of transactions
GET
/v1/transactions/list/{id}
Search the requested transaction with the given id and returns this transaction
GET
/v1/transactions/mapping
Search mappings of receipts and transactions
PATCH
/v1/transactions/mapping/{id}
Update the requested mapping entity.
POST
/v1/transactions/offset
Offset the given two transactions together
GET
/v1/transactions/receipts
This request will return 2 lists of receipts which can be assigned to the given
transaction
GET
/v1/transactions/recommend
This request will return 2 lists of transactions which can be assigned to the
given transaction
GET
/v1/transactions/statistic
Retrieve statistics of transactions
POST
/v1/transactions/unassign
Remove the connection between the transaction and the receipt with the given ids
MODELS
Account
AccountCollection
AccountEmbedded
ApprovalEntity
ApprovalStepEntity
ApprovalsConfig
AssignTransactionEntity
BankConnectionResponse
BankConnectionResponseCollection
BankConnectionResponseEmbedded
ChargeOffCollection
ChargeOffEmbedded
ChargeOffEntity
ConfidenceCollection
ConfidenceEmbedded
ConfidenceEntity
ContactEntity
CreateMonthlyFinancialStatementRequest
CreateTestInvoiceEntity
Creditor
CreditorBillItemEntity
CreditorCollection
CreditorEmbedded
Creditorbill
CreditorbillCollection
CreditorbillEmbedded
Creditorservice
CreditorserviceCollection
CreditorserviceEmbedded
CurrentConfigurationEntity
CustomFields
Debitor
DebitorCollection
DebitorEmbedded
DebitorRequest
Debitorservice
DebitorserviceCollection
DebitorserviceEmbedded
EmailConfigurationEntity
ExpensesConfig
ExportCollection
ExportEmbedded
ExportEntity
File
FileCollection
FileEmbedded
FinApiUpdateResultResponse
GlobalConfig
InitializeEntity
Invoice
InvoiceCollection
InvoiceEmbedded
InvoiceItemEntity
InvoiceItemRequest
InvoiceStatistic
InvoiceStatisticInvoicesSums
InvoiceStatisticOpenInvoices
InvoiceTemplateEntity
MonthlyFinancialStatement
MonthlyFinancialStatementCollection
MonthlyFinancialStatementEmbedded
NoDigitValidationError
NotFoundError
OffsetTransactionEntity
ProviderCollection
ProviderEmbedded
ProviderEntity
Receipt
ReceiptCollection
ReceiptEmbedded
ReceivableManagementStatistic
ReceivableManagementStatisticSteps
ReceivableManagementStatisticStop
ReceivableStateCollection
ReceivableStateEmbedded
ReceivableStateEntity
ReceivableStepCollection
ReceivableStepEmbedded
ReceivableStepEntity
RecommendReceiptCollection
RecommendReceiptEmbedded
RecommendReceiptEntity
RecommendTransactionsCollection
RecommendTransactionsEmbedded
RecommendTransactionsEntity
RegenerateStatementsEntity
Reminder
ReminderCollection
ReminderEmbedded
ReminderTemplateEntity
Service
TemplatesEntity
TestInvoiceRequest
Transfer
TransferCollection
TransferEmbedded
TransferReceipt
TransferReceiptCollection
TransferReceiptEmbedded
TransferStatistic
TransferStatisticCashFlow
TransferStatisticOpenCashFlow
UnassignTransactionEntity
UpdateInvoiceCollectionEntity
UpdateReceivableStateRequest
UserEntity
ValidationError
ValidationErrorMessages