Required permission: | CreatePayables |
POST | /Finance/CreatePayable/{vendor_id} |
---|
import 'package:servicestack/servicestack.dart';
import 'dart:typed_data';
class FinancePayableResponse implements IConvertible
{
String? cheque_id;
String? invoice_id;
String? batch_id;
String? transaction_batch_id;
double? total_amount;
double? unapplied_amount;
String? description;
String? vendor_id;
String? vendor_name;
String? doc_type;
bool? is_posted;
bool? is_paid;
bool? is_voided;
bool? is_reimbursed;
DateTime? doc_date;
DateTime? post_date;
DateTime? cheque_date;
DateTime? due_date;
ResponseStatus? responseStatus;
FinancePayableResponse({this.cheque_id,this.invoice_id,this.batch_id,this.transaction_batch_id,this.total_amount,this.unapplied_amount,this.description,this.vendor_id,this.vendor_name,this.doc_type,this.is_posted,this.is_paid,this.is_voided,this.is_reimbursed,this.doc_date,this.post_date,this.cheque_date,this.due_date,this.responseStatus});
FinancePayableResponse.fromJson(Map<String, dynamic> json) { fromMap(json); }
fromMap(Map<String, dynamic> json) {
cheque_id = json['cheque_id'];
invoice_id = json['invoice_id'];
batch_id = json['batch_id'];
transaction_batch_id = json['transaction_batch_id'];
total_amount = JsonConverters.toDouble(json['total_amount']);
unapplied_amount = JsonConverters.toDouble(json['unapplied_amount']);
description = json['description'];
vendor_id = json['vendor_id'];
vendor_name = json['vendor_name'];
doc_type = json['doc_type'];
is_posted = json['is_posted'];
is_paid = json['is_paid'];
is_voided = json['is_voided'];
is_reimbursed = json['is_reimbursed'];
doc_date = JsonConverters.fromJson(json['doc_date'],'DateTime',context!);
post_date = JsonConverters.fromJson(json['post_date'],'DateTime',context!);
cheque_date = JsonConverters.fromJson(json['cheque_date'],'DateTime',context!);
due_date = JsonConverters.fromJson(json['due_date'],'DateTime',context!);
responseStatus = JsonConverters.fromJson(json['responseStatus'],'ResponseStatus',context!);
return this;
}
Map<String, dynamic> toJson() => {
'cheque_id': cheque_id,
'invoice_id': invoice_id,
'batch_id': batch_id,
'transaction_batch_id': transaction_batch_id,
'total_amount': total_amount,
'unapplied_amount': unapplied_amount,
'description': description,
'vendor_id': vendor_id,
'vendor_name': vendor_name,
'doc_type': doc_type,
'is_posted': is_posted,
'is_paid': is_paid,
'is_voided': is_voided,
'is_reimbursed': is_reimbursed,
'doc_date': JsonConverters.toJson(doc_date,'DateTime',context!),
'post_date': JsonConverters.toJson(post_date,'DateTime',context!),
'cheque_date': JsonConverters.toJson(cheque_date,'DateTime',context!),
'due_date': JsonConverters.toJson(due_date,'DateTime',context!),
'responseStatus': JsonConverters.toJson(responseStatus,'ResponseStatus',context!)
};
getTypeName() => "FinancePayableResponse";
TypeContext? context = _ctx;
}
class FinanceCreatePayableDistributionRequest implements IConvertible
{
String? account;
double? amount;
String? description;
FinanceCreatePayableDistributionRequest({this.account,this.amount,this.description});
FinanceCreatePayableDistributionRequest.fromJson(Map<String, dynamic> json) { fromMap(json); }
fromMap(Map<String, dynamic> json) {
account = json['account'];
amount = JsonConverters.toDouble(json['amount']);
description = json['description'];
return this;
}
Map<String, dynamic> toJson() => {
'account': account,
'amount': amount,
'description': description
};
getTypeName() => "FinanceCreatePayableDistributionRequest";
TypeContext? context = _ctx;
}
class FinanceCreatePayableRequest implements IConvertible
{
String? vendor_id;
double? total_amount;
double? tax_amount;
String? tax_schedule;
String? tax_account;
String? description;
String? batch_id;
bool? is_eft;
String? invoice_id;
String? chequebook;
DateTime? document_date;
DateTime? post_date;
List<FinanceCreatePayableDistributionRequest>? distributions;
FinanceCreatePayableRequest({this.vendor_id,this.total_amount,this.tax_amount,this.tax_schedule,this.tax_account,this.description,this.batch_id,this.is_eft,this.invoice_id,this.chequebook,this.document_date,this.post_date,this.distributions});
FinanceCreatePayableRequest.fromJson(Map<String, dynamic> json) { fromMap(json); }
fromMap(Map<String, dynamic> json) {
vendor_id = json['vendor_id'];
total_amount = JsonConverters.toDouble(json['total_amount']);
tax_amount = JsonConverters.toDouble(json['tax_amount']);
tax_schedule = json['tax_schedule'];
tax_account = json['tax_account'];
description = json['description'];
batch_id = json['batch_id'];
is_eft = json['is_eft'];
invoice_id = json['invoice_id'];
chequebook = json['chequebook'];
document_date = JsonConverters.fromJson(json['document_date'],'DateTime',context!);
post_date = JsonConverters.fromJson(json['post_date'],'DateTime',context!);
distributions = JsonConverters.fromJson(json['distributions'],'List<FinanceCreatePayableDistributionRequest>',context!);
return this;
}
Map<String, dynamic> toJson() => {
'vendor_id': vendor_id,
'total_amount': total_amount,
'tax_amount': tax_amount,
'tax_schedule': tax_schedule,
'tax_account': tax_account,
'description': description,
'batch_id': batch_id,
'is_eft': is_eft,
'invoice_id': invoice_id,
'chequebook': chequebook,
'document_date': JsonConverters.toJson(document_date,'DateTime',context!),
'post_date': JsonConverters.toJson(post_date,'DateTime',context!),
'distributions': JsonConverters.toJson(distributions,'List<FinanceCreatePayableDistributionRequest>',context!)
};
getTypeName() => "FinanceCreatePayableRequest";
TypeContext? context = _ctx;
}
TypeContext _ctx = TypeContext(library: 'data.regent_college.edu', types: <String, TypeInfo> {
'FinancePayableResponse': TypeInfo(TypeOf.Class, create:() => FinancePayableResponse()),
'FinanceCreatePayableDistributionRequest': TypeInfo(TypeOf.Class, create:() => FinanceCreatePayableDistributionRequest()),
'FinanceCreatePayableRequest': TypeInfo(TypeOf.Class, create:() => FinanceCreatePayableRequest()),
'List<FinanceCreatePayableDistributionRequest>': TypeInfo(TypeOf.Class, create:() => <FinanceCreatePayableDistributionRequest>[]),
});
Dart FinanceCreatePayableRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
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: application/xml
Content-Type: application/xml
Content-Length: length
<FinanceCreatePayableRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Requests">
<batch_id>String</batch_id>
<chequebook>String</chequebook>
<description>String</description>
<distributions>
<FinanceCreatePayableDistributionRequest>
<account>String</account>
<amount>0</amount>
<description>String</description>
</FinanceCreatePayableDistributionRequest>
</distributions>
<document_date>0001-01-01T00:00:00</document_date>
<invoice_id>String</invoice_id>
<is_eft>false</is_eft>
<post_date>0001-01-01T00:00:00</post_date>
<tax_account>String</tax_account>
<tax_amount>0</tax_amount>
<tax_schedule>String</tax_schedule>
<total_amount>0</total_amount>
<vendor_id>String</vendor_id>
</FinanceCreatePayableRequest>
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <FinancePayableResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Responses"> <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types"> <d2p1:ErrorCode>String</d2p1:ErrorCode> <d2p1:Message>String</d2p1:Message> <d2p1:StackTrace>String</d2p1:StackTrace> <d2p1:Errors> <d2p1:ResponseError> <d2p1:ErrorCode>String</d2p1:ErrorCode> <d2p1:FieldName>String</d2p1:FieldName> <d2p1:Message>String</d2p1:Message> <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d5p1:KeyValueOfstringstring> <d5p1:Key>String</d5p1:Key> <d5p1:Value>String</d5p1:Value> </d5p1:KeyValueOfstringstring> </d2p1:Meta> </d2p1:ResponseError> </d2p1:Errors> <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d3p1:KeyValueOfstringstring> <d3p1:Key>String</d3p1:Key> <d3p1:Value>String</d3p1:Value> </d3p1:KeyValueOfstringstring> </d2p1:Meta> </ResponseStatus> <batch_id>String</batch_id> <cheque_date>0001-01-01T00:00:00</cheque_date> <cheque_id>String</cheque_id> <description>String</description> <doc_date>0001-01-01T00:00:00</doc_date> <doc_type>String</doc_type> <due_date>0001-01-01T00:00:00</due_date> <invoice_id>String</invoice_id> <is_paid>false</is_paid> <is_posted>false</is_posted> <is_reimbursed>false</is_reimbursed> <is_voided>false</is_voided> <post_date>0001-01-01T00:00:00</post_date> <total_amount>0</total_amount> <transaction_batch_id>String</transaction_batch_id> <unapplied_amount>0</unapplied_amount> <vendor_id>String</vendor_id> <vendor_name>String</vendor_name> </FinancePayableResponse>