regis

FinancePayableRequest

**Requires Authentication**
Required permission:	CreatePayables

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

import 'package:servicestack/servicestack.dart';

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 FinancePayableRequest implements IConvertible
{
    String? cheque_id;
    String? invoice_id;

    FinancePayableRequest({this.cheque_id,this.invoice_id});
    FinancePayableRequest.fromJson(Map<String, dynamic> json) { fromMap(json); }

    fromMap(Map<String, dynamic> json) {
        cheque_id = json['cheque_id'];
        invoice_id = json['invoice_id'];
        return this;
    }

    Map<String, dynamic> toJson() => {
        'cheque_id': cheque_id,
        'invoice_id': invoice_id
    };

    getTypeName() => "FinancePayableRequest";
    TypeContext? context = _ctx;
}

TypeContext _ctx = TypeContext(library: 'data.regent_college.edu', types: <String, TypeInfo> {
    'FinancePayableResponse': TypeInfo(TypeOf.Class, create:() => FinancePayableResponse()),
    'FinancePayableRequest': TypeInfo(TypeOf.Class, create:() => FinancePayableRequest()),
});

Dart FinancePayableRequest DTOs

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

HTTP + XML

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: application/xml
Content-Type: application/xml
Content-Length: length

<FinancePayableRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Requests">
  <cheque_id>String</cheque_id>
  <invoice_id>String</invoice_id>
</FinancePayableRequest>

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>