regis

FinanceCreatePayableRequest

**Requires Authentication**
Required permission:	CreatePayables

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

import java.math.*
import java.util.*
import net.servicestack.client.*


open class FinanceCreatePayableRequest
{
    var vendor_id:String? = null
    var total_amount:BigDecimal? = null
    var tax_amount:BigDecimal? = null
    var tax_schedule:String? = null
    var tax_account:String? = null
    var description:String? = null
    var batch_id:String? = null
    var is_eft:Boolean? = null
    var invoice_id:String? = null
    var chequebook:String? = null
    var document_date:Date? = null
    var post_date:Date? = null
    var distributions:ArrayList<FinanceCreatePayableDistributionRequest> = ArrayList<FinanceCreatePayableDistributionRequest>()
}

open class FinanceCreatePayableDistributionRequest
{
    var account:String? = null
    var amount:BigDecimal? = null
    var description: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 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"}}}