Required permission: | CreatePayables |
POST | /Finance/CreatePayable/{vendor_id} |
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using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using regis.ClassLibrary.Requests;
using regis.ClassLibrary.Responses;
namespace regis.ClassLibrary.Requests
{
public partial class FinanceCreatePayableDistributionRequest
{
public virtual string account { get; set; }
public virtual decimal amount { get; set; }
public virtual string description { get; set; }
}
public partial class FinanceCreatePayableRequest
{
public FinanceCreatePayableRequest()
{
distributions = new List<FinanceCreatePayableDistributionRequest>{};
}
public virtual string vendor_id { get; set; }
public virtual decimal total_amount { get; set; }
public virtual decimal? tax_amount { get; set; }
public virtual string tax_schedule { get; set; }
public virtual string tax_account { get; set; }
public virtual string description { get; set; }
public virtual string batch_id { get; set; }
public virtual bool is_eft { get; set; }
public virtual string invoice_id { get; set; }
public virtual string chequebook { get; set; }
public virtual DateTime document_date { get; set; }
public virtual DateTime post_date { get; set; }
public virtual List<FinanceCreatePayableDistributionRequest> distributions { get; set; }
}
}
namespace regis.ClassLibrary.Responses
{
public partial class FinancePayableResponse
{
public virtual string cheque_id { get; set; }
public virtual string invoice_id { get; set; }
public virtual string batch_id { get; set; }
public virtual string transaction_batch_id { get; set; }
public virtual decimal total_amount { get; set; }
public virtual decimal unapplied_amount { get; set; }
public virtual string description { get; set; }
public virtual string vendor_id { get; set; }
public virtual string vendor_name { get; set; }
public virtual string doc_type { get; set; }
public virtual bool is_posted { get; set; }
public virtual bool is_paid { get; set; }
public virtual bool is_voided { get; set; }
public virtual bool is_reimbursed { get; set; }
public virtual DateTime? doc_date { get; set; }
public virtual DateTime? post_date { get; set; }
public virtual DateTime? cheque_date { get; set; }
public virtual DateTime? due_date { get; set; }
public virtual ResponseStatus ResponseStatus { get; set; }
}
}
C# FinanceCreatePayableRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv
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: text/jsv
Content-Type: text/jsv
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: 0001-01-01,
post_date: 0001-01-01,
distributions:
[
{
account: String,
amount: 0,
description: String
}
]
}
HTTP/1.1 200 OK Content-Type: text/jsv 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: 0001-01-01, post_date: 0001-01-01, cheque_date: 0001-01-01, due_date: 0001-01-01, responseStatus: { errorCode: String, message: String, stackTrace: String, errors: [ { errorCode: String, fieldName: String, message: String, meta: { String: String } } ], meta: { String: String } } }