regis

FinancePayablesRequest

**Requires Authentication**
Required permission:	CreatePayables

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

**FinancePayablesRequest** Parameters:
Name	Parameter	Data Type	Required	Description
cheque_date	body	DateTime	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/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
			}
		}
	}
]