Required permission: | CreatePayables |
POST | /Finance/Payable |
---|
import Foundation
import ServiceStack
public class FinancePayableRequest : Codable
{
public var cheque_id:String
public var invoice_id:String
required public init(){}
}
public class FinancePayableResponse : Codable
{
public var cheque_id:String
public var invoice_id:String
public var batch_id:String
public var transaction_batch_id:String
public var total_amount:Double
public var unapplied_amount:Double
public var Description:String
public var vendor_id:String
public var vendor_name:String
public var doc_type:String
public var is_posted:Bool
public var is_paid:Bool
public var is_voided:Bool
public var is_reimbursed:Bool
public var doc_date:Date?
public var post_date:Date?
public var cheque_date:Date?
public var due_date:Date?
public var responseStatus:ResponseStatus
required public init(){}
}
Swift 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 } } }