Required permission: | CreatePayables |
POST | /Finance/Payables |
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Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports regis.ClassLibrary.Requests
Namespace Global
Namespace regis.ClassLibrary.Requests
Public Partial Class FinancePayablesRequest
Public Overridable Property cheque_date As Date
End Class
End Namespace
End Namespace
VB.NET FinancePayablesRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other
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: text/jsonl
Content-Type: text/jsonl
Content-Length: length
{"cheque_date":"0001-01-01T00:00:00.0000000"}
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"}}}]