Required permission: | CreatePayables |
POST | /Finance/CreatePayable/{vendor_id} |
---|
namespace regis.ClassLibrary.Requests
open System
open System.Collections
open System.Collections.Generic
open System.Runtime.Serialization
open ServiceStack
open ServiceStack.DataAnnotations
[<AllowNullLiteral>]
type FinancePayableResponse() =
member val cheque_id:String = null with get,set
member val invoice_id:String = null with get,set
member val batch_id:String = null with get,set
member val transaction_batch_id:String = null with get,set
member val total_amount:Decimal = new Decimal() with get,set
member val unapplied_amount:Decimal = new Decimal() with get,set
member val description:String = null with get,set
member val vendor_id:String = null with get,set
member val vendor_name:String = null with get,set
member val doc_type:String = null with get,set
member val is_posted:Boolean = new Boolean() with get,set
member val is_paid:Boolean = new Boolean() with get,set
member val is_voided:Boolean = new Boolean() with get,set
member val is_reimbursed:Boolean = new Boolean() with get,set
member val doc_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val post_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val cheque_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val due_date:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val ResponseStatus:ResponseStatus = null with get,set
[<AllowNullLiteral>]
type FinanceCreatePayableDistributionRequest() =
member val account:String = null with get,set
member val amount:Decimal = new Decimal() with get,set
member val description:String = null with get,set
[<AllowNullLiteral>]
type FinanceCreatePayableRequest() =
member val vendor_id:String = null with get,set
member val total_amount:Decimal = new Decimal() with get,set
member val tax_amount:Nullable<Decimal> = new Nullable<Decimal>() with get,set
member val tax_schedule:String = null with get,set
member val tax_account:String = null with get,set
member val description:String = null with get,set
member val batch_id:String = null with get,set
member val is_eft:Boolean = new Boolean() with get,set
member val invoice_id:String = null with get,set
member val chequebook:String = null with get,set
member val document_date:DateTime = new DateTime() with get,set
member val post_date:DateTime = new DateTime() with get,set
member val distributions:ResizeArray<FinanceCreatePayableDistributionRequest> = new ResizeArray<FinanceCreatePayableDistributionRequest>() with get,set
F# 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>