| Required permission: | CreatePayables |
| POST | /Finance/CreatePayable/{vendor_id} |
|---|
namespace regis.ClassLibrary.Requests
open System
open System.Collections
open System.Collections.Generic
open System.Runtime.Serialization
open ServiceStack
open ServiceStack.DataAnnotations
[<AllowNullLiteral>]
type FinancePayableResponse() =
member val cheque_id:String = null with get,set
member val invoice_id:String = null with get,set
member val batch_id:String = null with get,set
member val transaction_batch_id:String = null with get,set
member val total_amount:Decimal = new Decimal() with get,set
member val unapplied_amount:Decimal = new Decimal() with get,set
member val description:String = null with get,set
member val vendor_id:String = null with get,set
member val vendor_name:String = null with get,set
member val doc_type:String = null with get,set
member val is_posted:Boolean = new Boolean() with get,set
member val is_paid:Boolean = new Boolean() with get,set
member val is_voided:Boolean = new Boolean() with get,set
member val is_reimbursed:Boolean = new Boolean() with get,set
member val doc_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val post_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val cheque_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val due_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val ResponseStatus:ResponseStatus = null with get,set
[<AllowNullLiteral>]
type FinanceCreatePayableDistributionRequest() =
member val account:String = null with get,set
member val amount:Decimal = new Decimal() with get,set
member val description:String = null with get,set
[<AllowNullLiteral>]
type FinanceCreatePayableRequest() =
member val vendor_id:String = null with get,set
member val total_amount:Decimal = new Decimal() with get,set
member val tax_amount:Nullable<Decimal> = new Nullable<Decimal>() with get,set
member val tax_schedule:String = null with get,set
member val tax_account:String = null with get,set
member val description:String = null with get,set
member val batch_id:String = null with get,set
member val is_eft:Boolean = new Boolean() with get,set
member val invoice_id:String = null with get,set
member val chequebook:String = null with get,set
member val document_date:DateTime = new DateTime() with get,set
member val post_date:DateTime = new DateTime() with get,set
member val distributions:ResizeArray<FinanceCreatePayableDistributionRequest> = new ResizeArray<FinanceCreatePayableDistributionRequest>() with get,set
F# 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
}
}
}