Required permission: | CreatePayables |
POST | /Finance/Payables |
---|
"use strict";
export class FinancePayablesRequest {
/** @param {{cheque_date?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
cheque_date;
}
JavaScript 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 } } } ]