Required permission: | CreatePayables |
POST | /Finance/Payable |
---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class FinancePayableRequest
{
var cheque_id:String? = null
var invoice_id:String? = null
}
open class FinancePayableResponse
{
var cheque_id:String? = null
var invoice_id:String? = null
var batch_id:String? = null
var transaction_batch_id:String? = null
var total_amount:BigDecimal? = null
var unapplied_amount:BigDecimal? = null
var description:String? = null
var vendor_id:String? = null
var vendor_name:String? = null
var doc_type:String? = null
var is_posted:Boolean? = null
var is_paid:Boolean? = null
var is_voided:Boolean? = null
var is_reimbursed:Boolean? = null
var doc_date:Date? = null
var post_date:Date? = null
var cheque_date:Date? = null
var due_date:Date? = null
var responseStatus:ResponseStatus? = null
}
Kotlin FinancePayableRequest 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/Payable HTTP/1.1
Host: data.regent-college.edu
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"cheque_id":"String","invoice_id":"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"}}}