Required permission: | CreatePayables |
POST | /Finance/CreatePayable/{vendor_id} |
---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class FinanceCreatePayableRequest
{
var vendor_id:String? = null
var total_amount:BigDecimal? = null
var tax_amount:BigDecimal? = null
var tax_schedule:String? = null
var tax_account:String? = null
var description:String? = null
var batch_id:String? = null
var is_eft:Boolean? = null
var invoice_id:String? = null
var chequebook:String? = null
var document_date:Date? = null
var post_date:Date? = null
var distributions:ArrayList<FinanceCreatePayableDistributionRequest> = ArrayList<FinanceCreatePayableDistributionRequest>()
}
open class FinanceCreatePayableDistributionRequest
{
var account:String? = null
var amount:BigDecimal? = null
var description:String? = null
}
open class FinancePayableResponse
{
var cheque_id:String? = null
var invoice_id:String? = null
var batch_id:String? = null
var transaction_batch_id:String? = null
var total_amount:BigDecimal? = null
var unapplied_amount:BigDecimal? = null
var description:String? = null
var vendor_id:String? = null
var vendor_name:String? = null
var doc_type:String? = null
var is_posted:Boolean? = null
var is_paid:Boolean? = null
var is_voided:Boolean? = null
var is_reimbursed:Boolean? = null
var doc_date:Date? = null
var post_date:Date? = null
var cheque_date:Date? = null
var due_date:Date? = null
var responseStatus:ResponseStatus? = null
}
Kotlin 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 } } }