| Required permission: | CreatePayables |
| POST | /Finance/Payable |
|---|
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 FinancePayableRequest() =
member val cheque_id:String = null with get,set
member val invoice_id:String = null with get,set
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/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>