regis

FinanceCreatePayableRequest

**Requires Authentication**
Required permission:	CreatePayables

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

using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using regis.ClassLibrary.Requests;
using regis.ClassLibrary.Responses;

namespace regis.ClassLibrary.Requests
{
    public partial class FinanceCreatePayableDistributionRequest
    {
        public virtual string account { get; set; }
        public virtual decimal amount { get; set; }
        public virtual string description { get; set; }
    }

    public partial class FinanceCreatePayableRequest
    {
        public FinanceCreatePayableRequest()
        {
            distributions = new List<FinanceCreatePayableDistributionRequest>{};
        }

        public virtual string vendor_id { get; set; }
        public virtual decimal total_amount { get; set; }
        public virtual decimal? tax_amount { get; set; }
        public virtual string tax_schedule { get; set; }
        public virtual string tax_account { get; set; }
        public virtual string description { get; set; }
        public virtual string batch_id { get; set; }
        public virtual bool is_eft { get; set; }
        public virtual string invoice_id { get; set; }
        public virtual string chequebook { get; set; }
        public virtual DateTime document_date { get; set; }
        public virtual DateTime post_date { get; set; }
        public virtual List<FinanceCreatePayableDistributionRequest> distributions { get; set; }
    }

}

namespace regis.ClassLibrary.Responses
{
    public partial class FinancePayableResponse
    {
        public virtual string cheque_id { get; set; }
        public virtual string invoice_id { get; set; }
        public virtual string batch_id { get; set; }
        public virtual string transaction_batch_id { get; set; }
        public virtual decimal total_amount { get; set; }
        public virtual decimal unapplied_amount { get; set; }
        public virtual string description { get; set; }
        public virtual string vendor_id { get; set; }
        public virtual string vendor_name { get; set; }
        public virtual string doc_type { get; set; }
        public virtual bool is_posted { get; set; }
        public virtual bool is_paid { get; set; }
        public virtual bool is_voided { get; set; }
        public virtual bool is_reimbursed { get; set; }
        public virtual DateTime? doc_date { get; set; }
        public virtual DateTime? post_date { get; set; }
        public virtual DateTime? cheque_date { get; set; }
        public virtual DateTime? due_date { get; set; }
        public virtual ResponseStatus ResponseStatus { get; set; }
    }

}

C# FinanceCreatePayableRequest DTOs

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

To embed the response in a jsonp callback, append ?callback=myCallback

HTTP + JSON

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: application/json
Content-Type: application/json
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: application/json
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"}}}