| Required permission: | CreatePayables |
| POST | /Finance/CreatePayable/{vendor_id} |
|---|
import java.math.*;
import java.util.*;
import net.servicestack.client.*;
public class dtos
{
public static class FinanceCreatePayableRequest
{
public String vendor_id = null;
public BigDecimal total_amount = null;
public BigDecimal tax_amount = null;
public String tax_schedule = null;
public String tax_account = null;
public String description = null;
public String batch_id = null;
public Boolean is_eft = null;
public String invoice_id = null;
public String chequebook = null;
public Date document_date = null;
public Date post_date = null;
public ArrayList<FinanceCreatePayableDistributionRequest> distributions = null;
public String getVendorId() { return vendor_id; }
public FinanceCreatePayableRequest setVendorId(String value) { this.vendor_id = value; return this; }
public BigDecimal getTotalAmount() { return total_amount; }
public FinanceCreatePayableRequest setTotalAmount(BigDecimal value) { this.total_amount = value; return this; }
public BigDecimal getTaxAmount() { return tax_amount; }
public FinanceCreatePayableRequest setTaxAmount(BigDecimal value) { this.tax_amount = value; return this; }
public String getTaxSchedule() { return tax_schedule; }
public FinanceCreatePayableRequest setTaxSchedule(String value) { this.tax_schedule = value; return this; }
public String getTaxAccount() { return tax_account; }
public FinanceCreatePayableRequest setTaxAccount(String value) { this.tax_account = value; return this; }
public String getDescription() { return description; }
public FinanceCreatePayableRequest setDescription(String value) { this.description = value; return this; }
public String getBatchId() { return batch_id; }
public FinanceCreatePayableRequest setBatchId(String value) { this.batch_id = value; return this; }
public Boolean getIsEft() { return is_eft; }
public FinanceCreatePayableRequest setIsEft(Boolean value) { this.is_eft = value; return this; }
public String getInvoiceId() { return invoice_id; }
public FinanceCreatePayableRequest setInvoiceId(String value) { this.invoice_id = value; return this; }
public String getChequebook() { return chequebook; }
public FinanceCreatePayableRequest setChequebook(String value) { this.chequebook = value; return this; }
public Date getDocumentDate() { return document_date; }
public FinanceCreatePayableRequest setDocumentDate(Date value) { this.document_date = value; return this; }
public Date getPostDate() { return post_date; }
public FinanceCreatePayableRequest setPostDate(Date value) { this.post_date = value; return this; }
public ArrayList<FinanceCreatePayableDistributionRequest> getDistributions() { return distributions; }
public FinanceCreatePayableRequest setDistributions(ArrayList<FinanceCreatePayableDistributionRequest> value) { this.distributions = value; return this; }
}
public static class FinanceCreatePayableDistributionRequest
{
public String account = null;
public BigDecimal amount = null;
public String description = null;
public String getAccount() { return account; }
public FinanceCreatePayableDistributionRequest setAccount(String value) { this.account = value; return this; }
public BigDecimal getAmount() { return amount; }
public FinanceCreatePayableDistributionRequest setAmount(BigDecimal value) { this.amount = value; return this; }
public String getDescription() { return description; }
public FinanceCreatePayableDistributionRequest setDescription(String value) { this.description = value; return this; }
}
public static class FinancePayableResponse
{
public String cheque_id = null;
public String invoice_id = null;
public String batch_id = null;
public String transaction_batch_id = null;
public BigDecimal total_amount = null;
public BigDecimal unapplied_amount = null;
public String description = null;
public String vendor_id = null;
public String vendor_name = null;
public String doc_type = null;
public Boolean is_posted = null;
public Boolean is_paid = null;
public Boolean is_voided = null;
public Boolean is_reimbursed = null;
public Date doc_date = null;
public Date post_date = null;
public Date cheque_date = null;
public Date due_date = null;
public ResponseStatus responseStatus = null;
public String getChequeId() { return cheque_id; }
public FinancePayableResponse setChequeId(String value) { this.cheque_id = value; return this; }
public String getInvoiceId() { return invoice_id; }
public FinancePayableResponse setInvoiceId(String value) { this.invoice_id = value; return this; }
public String getBatchId() { return batch_id; }
public FinancePayableResponse setBatchId(String value) { this.batch_id = value; return this; }
public String getTransactionBatchId() { return transaction_batch_id; }
public FinancePayableResponse setTransactionBatchId(String value) { this.transaction_batch_id = value; return this; }
public BigDecimal getTotalAmount() { return total_amount; }
public FinancePayableResponse setTotalAmount(BigDecimal value) { this.total_amount = value; return this; }
public BigDecimal getUnappliedAmount() { return unapplied_amount; }
public FinancePayableResponse setUnappliedAmount(BigDecimal value) { this.unapplied_amount = value; return this; }
public String getDescription() { return description; }
public FinancePayableResponse setDescription(String value) { this.description = value; return this; }
public String getVendorId() { return vendor_id; }
public FinancePayableResponse setVendorId(String value) { this.vendor_id = value; return this; }
public String getVendorName() { return vendor_name; }
public FinancePayableResponse setVendorName(String value) { this.vendor_name = value; return this; }
public String getDocType() { return doc_type; }
public FinancePayableResponse setDocType(String value) { this.doc_type = value; return this; }
public Boolean getIsPosted() { return is_posted; }
public FinancePayableResponse setIsPosted(Boolean value) { this.is_posted = value; return this; }
public Boolean getIsPaid() { return is_paid; }
public FinancePayableResponse setIsPaid(Boolean value) { this.is_paid = value; return this; }
public Boolean getIsVoided() { return is_voided; }
public FinancePayableResponse setIsVoided(Boolean value) { this.is_voided = value; return this; }
public Boolean getIsReimbursed() { return is_reimbursed; }
public FinancePayableResponse setIsReimbursed(Boolean value) { this.is_reimbursed = value; return this; }
public Date getDocDate() { return doc_date; }
public FinancePayableResponse setDocDate(Date value) { this.doc_date = value; return this; }
public Date getPostDate() { return post_date; }
public FinancePayableResponse setPostDate(Date value) { this.post_date = value; return this; }
public Date getChequeDate() { return cheque_date; }
public FinancePayableResponse setChequeDate(Date value) { this.cheque_date = value; return this; }
public Date getDueDate() { return due_date; }
public FinancePayableResponse setDueDate(Date value) { this.due_date = value; return this; }
public ResponseStatus getResponseStatus() { return responseStatus; }
public FinancePayableResponse setResponseStatus(ResponseStatus value) { this.responseStatus = value; return this; }
}
}
Java 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
}
}
}