regis

FinancePayablesRequest

**Requires Authentication**
Required permission:	CreatePayables

The following routes are available for this service:
POST	/Finance/Payables

<?php namespace dtos;

use DateTime;
use Exception;
use DateInterval;
use JsonSerializable;
use ServiceStack\{IReturn,IReturnVoid,IGet,IPost,IPut,IDelete,IPatch,IMeta,IHasSessionId,IHasBearerToken,IHasVersion};
use ServiceStack\{ICrud,ICreateDb,IUpdateDb,IPatchDb,IDeleteDb,ISaveDb,AuditBase,QueryDb,QueryDb2,QueryData,QueryData2,QueryResponse};
use ServiceStack\{ResponseStatus,ResponseError,EmptyResponse,IdResponse,ArrayList,KeyValuePair2,StringResponse,StringsResponse,Tuple2,Tuple3,ByteArray};
use ServiceStack\{JsonConverters,Returns,TypeContext};


class FinancePayablesRequest implements JsonSerializable
{
    public function __construct(
        /** @var DateTime */
        public DateTime $cheque_date=new DateTime()
    ) {
    }

    /** @throws Exception */
    public function fromMap($o): void {
        if (isset($o['cheque_date'])) $this->cheque_date = JsonConverters::from('DateTime', $o['cheque_date']);
    }
    
    /** @throws Exception */
    public function jsonSerialize(): mixed
    {
        $o = [];
        if (isset($this->cheque_date)) $o['cheque_date'] = JsonConverters::to('DateTime', $this->cheque_date);
        return empty($o) ? new class(){} : $o;
    }
}

PHP FinancePayablesRequest 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/Payables HTTP/1.1 
Host: data.regent-college.edu 
Accept: application/json
Content-Type: application/json
Content-Length: length

{"cheque_date":"0001-01-01T00:00:00.0000000"}

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"}}}]