API for accessing bank information in SBanken
This API client was generated by the OpenAPI Generator project. By using the openapi-spec from a remote server, you can easily generate an API client.
Put the package under your project folder and add the following to Cargo.toml under [dependencies]:
sbanken = "0.0.1-alpha.1"
All URIs are relative to https://api.sbanken.no
Class | Method | HTTP request | Description ------------ | ------------- | ------------- | ------------- AccountsApi | getaccount | GET /exec.bank/api/v1/Accounts/{accountId} | Reads an account *AccountsApi* | listaccounts | GET /exec.bank/api/v1/Accounts | Lists the accounts. CardsApi | listcards | GET /exec.bank/api/v1/Cards | Lists the cards. *CustomersApi* | getcustomerinfo | GET /exec.customers/api/v1/Customers | *EFakturasApi* | getefaktura | GET /exec.bank/api/v1/EFakturas/{eFakturaId} | Read an eFaktura. *EFakturasApi* | listefakturas | GET /exec.bank/api/v1/EFakturas | List eFakturas. *EFakturasApi* | listnewefakturas | GET /exec.bank/api/v1/EFakturas/new | List eFakturas that have not yet been processed by the customer. These are considered \"new\". EFakturasApi | payefaktura | POST /exec.bank/api/v1/EFakturas | Pay an eFaktura. MyProfilesApi | getcontactinfo | GET /exec.customers/api/v1/MyProfiles/contactinformation | MyProfilesApi | getinvestmentaccounts | GET /exec.customers/api/v1/MyProfiles/investmentaccounts | MyProfilesApi | getloans | GET /exec.customers/api/v1/MyProfiles/loans | *MyProfilesApi* | getprofile | GET /exec.customers/api/v1/MyProfiles/profile | MyProfilesApi | getprofileaccounts | GET /exec.customers/api/v1/MyProfiles/accounts | MyProfilesApi | updateprofile | POST /exec.customers/api/v1/MyProfiles/profile | *PaymentsApi* | getpayment | GET /exec.bank/api/v1/Payments/{accountId}/{paymentId} | Read a payment. PaymentsApi | listpayments | GET /exec.bank/api/v1/Payments/{accountId} | List the payments. These payments are awaiting processing. Payments are processed on the due date. *StandingOrdersApi* | liststandingorders | GET /exec.bank/api/v1/StandingOrders/{accountId} | Lists the standing orders for repeated transfers and payments. *TransactionsApi* | gettransactions | GET /exec.bank/api/v1/Transactions/{accountId} | This operation returns the latest transactions of the given account within the time span set by the start and end date parameters. Note that dateTime type parameters are relative to Central European Time (GMT+1); only the date part is relevant. TransfersApi | transfer | POST /exec.bank/api/v1/Transfers | This operation executes a transfer between two accounts.
To get access to the crate's generated documentation, use:
cargo doc --open