| Required permission: | CreatePayables |
| POST | /Finance/Payable |
|---|
export class FinancePayableResponse
{
public cheque_id: string;
public invoice_id: string;
public batch_id: string;
public transaction_batch_id: string;
public total_amount: number;
public unapplied_amount: number;
public description: string;
public vendor_id: string;
public vendor_name: string;
public doc_type: string;
public is_posted: boolean;
public is_paid: boolean;
public is_voided: boolean;
public is_reimbursed: boolean;
public doc_date?: string;
public post_date?: string;
public cheque_date?: string;
public due_date?: string;
public responseStatus: ResponseStatus;
public constructor(init?: Partial<FinancePayableResponse>) { (Object as any).assign(this, init); }
}
export class FinancePayableRequest
{
public cheque_id: string;
public invoice_id: string;
public constructor(init?: Partial<FinancePayableRequest>) { (Object as any).assign(this, init); }
}
TypeScript 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
}
}
}