regis

FinanceCreatePayableRequest

**Requires Authentication**
Required permission:	CreatePayables

The following routes are available for this service:
POST	/Finance/CreatePayable/{vendor_id}

**FinanceCreatePayableRequest** Parameters:
Name	Parameter	Data Type	Required
vendor_id	path	string	No
total_amount	body	decimal	No
tax_amount	body	decimal?	No
tax_schedule	body	string	No
tax_account	body	string	No
description	body	string	No
batch_id	body	string	No
is_eft	body	bool	No
invoice_id	body	string	No
chequebook	body	string	No
document_date	body	DateTime	No
post_date	body	DateTime	No
distributions	body	List<FinanceCreatePayableDistributionRequest>	No

**FinanceCreatePayableDistributionRequest** Parameters:
Name	Parameter	Data Type	Required
account	form	string	No
amount	form	decimal	No
description	form	string	No

**FinancePayableResponse** Parameters:
Name	Parameter	Data Type	Required
cheque_id	form	string	No
invoice_id	form	string	No
batch_id	form	string	No
transaction_batch_id	form	string	No
total_amount	form	decimal	No
unapplied_amount	form	decimal	No
description	form	string	No
vendor_id	form	string	No
vendor_name	form	string	No
doc_type	form	string	No
is_posted	form	bool	No
is_paid	form	bool	No
is_voided	form	bool	No
is_reimbursed	form	bool	No
doc_date	form	DateTime?	No
post_date	form	DateTime?	No
cheque_date	form	DateTime?	No
due_date	form	DateTime?	No
ResponseStatus	form	ResponseStatus	No

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/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
		}
	}
}