regis

FinanceCreatePayableRequest

**Requires Authentication**
Required permission:	CreatePayables

The following routes are available for this service:
POST	/Finance/CreatePayable/{vendor_id}

import Foundation
import ServiceStack

public class FinanceCreatePayableRequest : Codable
{
    public var vendor_id:String
    public var total_amount:Double
    public var tax_amount:Double?
    public var tax_schedule:String
    public var tax_account:String
    public var Description:String
    public var batch_id:String
    public var is_eft:Bool
    public var invoice_id:String
    public var chequebook:String
    public var document_date:Date
    public var post_date:Date
    public var distributions:[FinanceCreatePayableDistributionRequest] = []

    required public init(){}
}

public class FinanceCreatePayableDistributionRequest : Codable
{
    public var account:String
    public var amount:Double
    public var Description:String

    required public init(){}
}

public class FinancePayableResponse : Codable
{
    public var cheque_id:String
    public var invoice_id:String
    public var batch_id:String
    public var transaction_batch_id:String
    public var total_amount:Double
    public var unapplied_amount:Double
    public var Description:String
    public var vendor_id:String
    public var vendor_name:String
    public var doc_type:String
    public var is_posted:Bool
    public var is_paid:Bool
    public var is_voided:Bool
    public var is_reimbursed:Bool
    public var doc_date:Date?
    public var post_date:Date?
    public var cheque_date:Date?
    public var due_date:Date?
    public var responseStatus:ResponseStatus

    required public init(){}
}

Swift FinanceCreatePayableRequest DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv

HTTP + 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"}}}