regis

FinancePayableRequest

**Requires Authentication**
Required permission:	CreatePayables

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

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

Namespace Global

    Namespace regis.ClassLibrary.Requests

        Public Partial Class FinancePayableRequest
            Public Overridable Property cheque_id As String
            Public Overridable Property invoice_id As String
        End Class
    End Namespace

    Namespace regis.ClassLibrary.Responses

        Public Partial Class FinancePayableResponse
            Public Overridable Property cheque_id As String
            Public Overridable Property invoice_id As String
            Public Overridable Property batch_id As String
            Public Overridable Property transaction_batch_id As String
            Public Overridable Property total_amount As Decimal
            Public Overridable Property unapplied_amount As Decimal
            Public Overridable Property description As String
            Public Overridable Property vendor_id As String
            Public Overridable Property vendor_name As String
            Public Overridable Property doc_type As String
            Public Overridable Property is_posted As Boolean
            Public Overridable Property is_paid As Boolean
            Public Overridable Property is_voided As Boolean
            Public Overridable Property is_reimbursed As Boolean
            Public Overridable Property doc_date As Nullable(Of Date)
            Public Overridable Property post_date As Nullable(Of Date)
            Public Overridable Property cheque_date As Nullable(Of Date)
            Public Overridable Property due_date As Nullable(Of Date)
            Public Overridable Property ResponseStatus As ResponseStatus
        End Class
    End Namespace
End Namespace

VB.NET 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"}}}