regis

FinancePayableRequest

**Requires Authentication**
Required permission:	CreatePayables

The following routes are available for this service:
POST	/Finance/Payable

Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports regis.ClassLibrary.Requests
Imports regis.ClassLibrary.Responses

Namespace Global

    Namespace regis.ClassLibrary.Requests

        Public Partial Class FinancePayableRequest
            Public Overridable Property cheque_id As String
            Public Overridable Property invoice_id As String
        End Class
    End Namespace

    Namespace regis.ClassLibrary.Responses

        Public Partial Class FinancePayableResponse
            Public Overridable Property cheque_id As String
            Public Overridable Property invoice_id As String
            Public Overridable Property batch_id As String
            Public Overridable Property transaction_batch_id As String
            Public Overridable Property total_amount As Decimal
            Public Overridable Property unapplied_amount As Decimal
            Public Overridable Property description As String
            Public Overridable Property vendor_id As String
            Public Overridable Property vendor_name As String
            Public Overridable Property doc_type As String
            Public Overridable Property is_posted As Boolean
            Public Overridable Property is_paid As Boolean
            Public Overridable Property is_voided As Boolean
            Public Overridable Property is_reimbursed As Boolean
            Public Overridable Property doc_date As Nullable(Of Date)
            Public Overridable Property post_date As Nullable(Of Date)
            Public Overridable Property cheque_date As Nullable(Of Date)
            Public Overridable Property due_date As Nullable(Of Date)
            Public Overridable Property ResponseStatus As ResponseStatus
        End Class
    End Namespace
End Namespace

VB.NET FinancePayableRequest DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + 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
		}
	}
}