Required permission: | CreatePayables |
POST | /Finance/CreatePayable/{vendor_id} |
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import java.math.*
import java.util.*
import net.servicestack.client.*
open class FinanceCreatePayableRequest
{
var vendor_id:String? = null
var total_amount:BigDecimal? = null
var tax_amount:BigDecimal? = null
var tax_schedule:String? = null
var tax_account:String? = null
var description:String? = null
var batch_id:String? = null
var is_eft:Boolean? = null
var invoice_id:String? = null
var chequebook:String? = null
var document_date:Date? = null
var post_date:Date? = null
var distributions:ArrayList<FinanceCreatePayableDistributionRequest> = ArrayList<FinanceCreatePayableDistributionRequest>()
}
open class FinanceCreatePayableDistributionRequest
{
var account:String? = null
var amount:BigDecimal? = null
var description:String? = null
}
open class FinancePayableResponse
{
var cheque_id:String? = null
var invoice_id:String? = null
var batch_id:String? = null
var transaction_batch_id:String? = null
var total_amount:BigDecimal? = null
var unapplied_amount:BigDecimal? = null
var description:String? = null
var vendor_id:String? = null
var vendor_name:String? = null
var doc_type:String? = null
var is_posted:Boolean? = null
var is_paid:Boolean? = null
var is_voided:Boolean? = null
var is_reimbursed:Boolean? = null
var doc_date:Date? = null
var post_date:Date? = null
var cheque_date:Date? = null
var due_date:Date? = null
var responseStatus:ResponseStatus? = null
}
Kotlin 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>