regis

<back to all web services

FinancePayableRequest

Requires Authentication
Required permission:CreatePayables
The following routes are available for this service:
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; }
    }

}

C# FinancePayableRequest DTOs

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

HTTP + 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
		}
	}
}