regis

FinanceCreatePayableRequest

**Requires Authentication**
Required permission:	CreatePayables

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

**FinanceCreatePayableRequest** Parameters:
Name	Parameter	Data Type	Required
vendor_id	path	string	No
total_amount	body	decimal	No
tax_amount	body	decimal?	No
tax_schedule	body	string	No
tax_account	body	string	No
description	body	string	No
batch_id	body	string	No
is_eft	body	bool	No
invoice_id	body	string	No
chequebook	body	string	No
document_date	body	DateTime	No
post_date	body	DateTime	No
distributions	body	List<FinanceCreatePayableDistributionRequest>	No

**FinanceCreatePayableDistributionRequest** Parameters:
Name	Parameter	Data Type	Required
account	form	string	No
amount	form	decimal	No
description	form	string	No

**FinancePayableResponse** Parameters:
Name	Parameter	Data Type	Required
cheque_id	form	string	No
invoice_id	form	string	No
batch_id	form	string	No
transaction_batch_id	form	string	No
total_amount	form	decimal	No
unapplied_amount	form	decimal	No
description	form	string	No
vendor_id	form	string	No
vendor_name	form	string	No
doc_type	form	string	No
is_posted	form	bool	No
is_paid	form	bool	No
is_voided	form	bool	No
is_reimbursed	form	bool	No
doc_date	form	DateTime?	No
post_date	form	DateTime?	No
cheque_date	form	DateTime?	No
due_date	form	DateTime?	No
ResponseStatus	form	ResponseStatus	No

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"}}}