Required permission: | CreatePayables |
POST | /Finance/Payable |
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import java.math.*;
import java.util.*;
import net.servicestack.client.*;
public class dtos
{
public static class FinancePayableRequest
{
public String cheque_id = null;
public String invoice_id = null;
public String getChequeId() { return cheque_id; }
public FinancePayableRequest setChequeId(String value) { this.cheque_id = value; return this; }
public String getInvoiceId() { return invoice_id; }
public FinancePayableRequest setInvoiceId(String value) { this.invoice_id = value; return this; }
}
public static class FinancePayableResponse
{
public String cheque_id = null;
public String invoice_id = null;
public String batch_id = null;
public String transaction_batch_id = null;
public BigDecimal total_amount = null;
public BigDecimal unapplied_amount = null;
public String description = null;
public String vendor_id = null;
public String vendor_name = null;
public String doc_type = null;
public Boolean is_posted = null;
public Boolean is_paid = null;
public Boolean is_voided = null;
public Boolean is_reimbursed = null;
public Date doc_date = null;
public Date post_date = null;
public Date cheque_date = null;
public Date due_date = null;
public ResponseStatus responseStatus = null;
public String getChequeId() { return cheque_id; }
public FinancePayableResponse setChequeId(String value) { this.cheque_id = value; return this; }
public String getInvoiceId() { return invoice_id; }
public FinancePayableResponse setInvoiceId(String value) { this.invoice_id = value; return this; }
public String getBatchId() { return batch_id; }
public FinancePayableResponse setBatchId(String value) { this.batch_id = value; return this; }
public String getTransactionBatchId() { return transaction_batch_id; }
public FinancePayableResponse setTransactionBatchId(String value) { this.transaction_batch_id = value; return this; }
public BigDecimal getTotalAmount() { return total_amount; }
public FinancePayableResponse setTotalAmount(BigDecimal value) { this.total_amount = value; return this; }
public BigDecimal getUnappliedAmount() { return unapplied_amount; }
public FinancePayableResponse setUnappliedAmount(BigDecimal value) { this.unapplied_amount = value; return this; }
public String getDescription() { return description; }
public FinancePayableResponse setDescription(String value) { this.description = value; return this; }
public String getVendorId() { return vendor_id; }
public FinancePayableResponse setVendorId(String value) { this.vendor_id = value; return this; }
public String getVendorName() { return vendor_name; }
public FinancePayableResponse setVendorName(String value) { this.vendor_name = value; return this; }
public String getDocType() { return doc_type; }
public FinancePayableResponse setDocType(String value) { this.doc_type = value; return this; }
public Boolean getIsPosted() { return is_posted; }
public FinancePayableResponse setIsPosted(Boolean value) { this.is_posted = value; return this; }
public Boolean getIsPaid() { return is_paid; }
public FinancePayableResponse setIsPaid(Boolean value) { this.is_paid = value; return this; }
public Boolean getIsVoided() { return is_voided; }
public FinancePayableResponse setIsVoided(Boolean value) { this.is_voided = value; return this; }
public Boolean getIsReimbursed() { return is_reimbursed; }
public FinancePayableResponse setIsReimbursed(Boolean value) { this.is_reimbursed = value; return this; }
public Date getDocDate() { return doc_date; }
public FinancePayableResponse setDocDate(Date value) { this.doc_date = value; return this; }
public Date getPostDate() { return post_date; }
public FinancePayableResponse setPostDate(Date value) { this.post_date = value; return this; }
public Date getChequeDate() { return cheque_date; }
public FinancePayableResponse setChequeDate(Date value) { this.cheque_date = value; return this; }
public Date getDueDate() { return due_date; }
public FinancePayableResponse setDueDate(Date value) { this.due_date = value; return this; }
public ResponseStatus getResponseStatus() { return responseStatus; }
public FinancePayableResponse setResponseStatus(ResponseStatus value) { this.responseStatus = value; return this; }
}
}
Java FinancePayableRequest 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/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>