Required permission: | CreatePayables |
POST | /Finance/CreatePayable/{vendor_id} |
---|
"use strict";
export class FinancePayableResponse {
/** @param {{cheque_id?:string,invoice_id?:string,batch_id?:string,transaction_batch_id?:string,total_amount?:number,unapplied_amount?:number,description?:string,vendor_id?:string,vendor_name?:string,doc_type?:string,is_posted?:boolean,is_paid?:boolean,is_voided?:boolean,is_reimbursed?:boolean,doc_date?:string,post_date?:string,cheque_date?:string,due_date?:string,responseStatus?:ResponseStatus}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
cheque_id;
/** @type {string} */
invoice_id;
/** @type {string} */
batch_id;
/** @type {string} */
transaction_batch_id;
/** @type {number} */
total_amount;
/** @type {number} */
unapplied_amount;
/** @type {string} */
description;
/** @type {string} */
vendor_id;
/** @type {string} */
vendor_name;
/** @type {string} */
doc_type;
/** @type {boolean} */
is_posted;
/** @type {boolean} */
is_paid;
/** @type {boolean} */
is_voided;
/** @type {boolean} */
is_reimbursed;
/** @type {?string} */
doc_date;
/** @type {?string} */
post_date;
/** @type {?string} */
cheque_date;
/** @type {?string} */
due_date;
/** @type {ResponseStatus} */
responseStatus;
}
export class FinanceCreatePayableDistributionRequest {
/** @param {{account?:string,amount?:number,description?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
account;
/** @type {number} */
amount;
/** @type {string} */
description;
}
export class FinanceCreatePayableRequest {
/** @param {{vendor_id?:string,total_amount?:number,tax_amount?:number,tax_schedule?:string,tax_account?:string,description?:string,batch_id?:string,is_eft?:boolean,invoice_id?:string,chequebook?:string,document_date?:string,post_date?:string,distributions?:FinanceCreatePayableDistributionRequest[]}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
vendor_id;
/** @type {number} */
total_amount;
/** @type {?number} */
tax_amount;
/** @type {string} */
tax_schedule;
/** @type {string} */
tax_account;
/** @type {string} */
description;
/** @type {string} */
batch_id;
/** @type {boolean} */
is_eft;
/** @type {string} */
invoice_id;
/** @type {string} */
chequebook;
/** @type {string} */
document_date;
/** @type {string} */
post_date;
/** @type {FinanceCreatePayableDistributionRequest[]} */
distributions;
}
JavaScript 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 } } }