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FinancePayableRequest

Requires Authentication
Required permission:CreatePayables
The following routes are available for this service:
POST/Finance/Payable
FinancePayableRequest Parameters:
NameParameterData TypeRequiredDescription
cheque_idbodystringNo
invoice_idbodystringNo
FinancePayableResponse Parameters:
NameParameterData TypeRequiredDescription
cheque_idformstringNo
invoice_idformstringNo
batch_idformstringNo
transaction_batch_idformstringNo
total_amountformdecimalNo
unapplied_amountformdecimalNo
descriptionformstringNo
vendor_idformstringNo
vendor_nameformstringNo
doc_typeformstringNo
is_postedformboolNo
is_paidformboolNo
is_voidedformboolNo
is_reimbursedformboolNo
doc_dateformDateTime?No
post_dateformDateTime?No
cheque_dateformDateTime?No
due_dateformDateTime?No
ResponseStatusformResponseStatusNo

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/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"}}}