| Required permission: | CreatePayables |
| POST | /Finance/Payable |
|---|
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 FinancePayableRequest
{
public virtual string cheque_id { get; set; }
public virtual string invoice_id { 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; }
}
}
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/Payable HTTP/1.1
Host: data.regent-college.edu
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
cheque_id: String,
invoice_id: 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
}
}
}