| Required permission: | CreatePayables |
| POST | /Finance/Payables |
|---|
import java.math.*;
import java.util.*;
import net.servicestack.client.*;
import com.google.gson.annotations.*;
import com.google.gson.reflect.*;
public class dtos
{
public static class FinancePayablesRequest
{
public Date cheque_date = null;
public Date getChequeDate() { return cheque_date; }
public FinancePayablesRequest setChequeDate(Date value) { this.cheque_date = value; return this; }
}
}
Java FinancePayablesRequest 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/Payables HTTP/1.1
Host: data.regent-college.edu
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
cheque_date: 0001-01-01
}
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
}
}
}
]