regis

FinancePayableRequest

**Requires Authentication**
Required permission:	CreatePayables

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

namespace regis.ClassLibrary.Requests

open System
open System.Collections
open System.Collections.Generic
open System.Runtime.Serialization
open ServiceStack
open ServiceStack.DataAnnotations

    [<AllowNullLiteral>]
    type FinancePayableResponse() = 
        member val cheque_id:String = null with get,set
        member val invoice_id:String = null with get,set
        member val batch_id:String = null with get,set
        member val transaction_batch_id:String = null with get,set
        member val total_amount:Decimal = new Decimal() with get,set
        member val unapplied_amount:Decimal = new Decimal() with get,set
        member val description:String = null with get,set
        member val vendor_id:String = null with get,set
        member val vendor_name:String = null with get,set
        member val doc_type:String = null with get,set
        member val is_posted:Boolean = new Boolean() with get,set
        member val is_paid:Boolean = new Boolean() with get,set
        member val is_voided:Boolean = new Boolean() with get,set
        member val is_reimbursed:Boolean = new Boolean() with get,set
        member val doc_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
        member val post_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
        member val cheque_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
        member val due_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
        member val ResponseStatus:ResponseStatus = null with get,set

    [<AllowNullLiteral>]
    type FinancePayableRequest() = 
        member val cheque_id:String = null with get,set
        member val invoice_id:String = null with get,set

F# FinancePayableRequest DTOs

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

HTTP + OTHER

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/jsonl
Content-Type: text/jsonl
Content-Length: length

{"cheque_id":"String","invoice_id":"String"}

HTTP/1.1 200 OK
Content-Type: text/jsonl
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"}}}