| Required permission: | CreatePayables |
| POST | /Finance/Payable |
|---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class FinancePayableRequest
{
var cheque_id:String? = null
var invoice_id: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 FinancePayableRequest 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/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
}
}
}