| Required permission: | CreatePayables |
| POST | /Finance/CreatePayable/{vendor_id} |
|---|
namespace regis.ClassLibrary.Requests
open System
open System.Collections
open System.Collections.Generic
open System.Runtime.Serialization
open ServiceStack
open ServiceStack.DataAnnotations
[<AllowNullLiteral>]
type FinancePayableResponse() =
member val cheque_id:String = null with get,set
member val invoice_id:String = null with get,set
member val batch_id:String = null with get,set
member val transaction_batch_id:String = null with get,set
member val total_amount:Decimal = new Decimal() with get,set
member val unapplied_amount:Decimal = new Decimal() with get,set
member val description:String = null with get,set
member val vendor_id:String = null with get,set
member val vendor_name:String = null with get,set
member val doc_type:String = null with get,set
member val is_posted:Boolean = new Boolean() with get,set
member val is_paid:Boolean = new Boolean() with get,set
member val is_voided:Boolean = new Boolean() with get,set
member val is_reimbursed:Boolean = new Boolean() with get,set
member val doc_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val post_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val cheque_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val due_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val ResponseStatus:ResponseStatus = null with get,set
[<AllowNullLiteral>]
type FinanceCreatePayableDistributionRequest() =
member val account:String = null with get,set
member val amount:Decimal = new Decimal() with get,set
member val description:String = null with get,set
[<AllowNullLiteral>]
type FinanceCreatePayableRequest() =
member val vendor_id:String = null with get,set
member val total_amount:Decimal = new Decimal() with get,set
member val tax_amount:Nullable<Decimal> = new Nullable<Decimal>() with get,set
member val tax_schedule:String = null with get,set
member val tax_account:String = null with get,set
member val description:String = null with get,set
member val batch_id:String = null with get,set
member val is_eft:Boolean = new Boolean() with get,set
member val invoice_id:String = null with get,set
member val chequebook:String = null with get,set
member val document_date:DateTime = new DateTime() with get,set
member val post_date:DateTime = new DateTime() with get,set
member val distributions:ResizeArray<FinanceCreatePayableDistributionRequest> = new ResizeArray<FinanceCreatePayableDistributionRequest>() with get,set
F# FinanceCreatePayableRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /Finance/CreatePayable/{vendor_id} HTTP/1.1
Host: data.regent-college.edu
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"vendor_id":"String","total_amount":0,"tax_amount":0,"tax_schedule":"String","tax_account":"String","description":"String","batch_id":"String","is_eft":false,"invoice_id":"String","chequebook":"String","document_date":"0001-01-01T00:00:00.0000000","post_date":"0001-01-01T00:00:00.0000000","distributions":[{"account":"String","amount":0,"description":"String"}]}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
{"cheque_id":"String","invoice_id":"String","batch_id":"String","transaction_batch_id":"String","total_amount":0,"unapplied_amount":0,"description":"String","vendor_id":"String","vendor_name":"String","doc_type":"String","is_posted":false,"is_paid":false,"is_voided":false,"is_reimbursed":false,"doc_date":"0001-01-01T00:00:00.0000000","post_date":"0001-01-01T00:00:00.0000000","cheque_date":"0001-01-01T00:00:00.0000000","due_date":"0001-01-01T00:00:00.0000000","responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}}}