regis

FinancePayableRequest

**Requires Authentication**
Required permission:	CreatePayables

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

<?php namespace dtos;

use DateTime;
use Exception;
use DateInterval;
use JsonSerializable;
use ServiceStack\{IReturn,IReturnVoid,IGet,IPost,IPut,IDelete,IPatch,IMeta,IHasSessionId,IHasBearerToken,IHasVersion};
use ServiceStack\{ICrud,ICreateDb,IUpdateDb,IPatchDb,IDeleteDb,ISaveDb,AuditBase,QueryDb,QueryDb2,QueryData,QueryData2,QueryResponse};
use ServiceStack\{ResponseStatus,ResponseError,EmptyResponse,IdResponse,ArrayList,KeyValuePair2,StringResponse,StringsResponse,Tuple2,Tuple3,ByteArray};
use ServiceStack\{JsonConverters,Returns,TypeContext};


class FinancePayableResponse implements JsonSerializable
{
    public function __construct(
        /** @var string|null */
        public ?string $cheque_id=null,
        /** @var string|null */
        public ?string $invoice_id=null,
        /** @var string|null */
        public ?string $batch_id=null,
        /** @var string|null */
        public ?string $transaction_batch_id=null,
        /** @var float */
        public float $total_amount=0.0,
        /** @var float */
        public float $unapplied_amount=0.0,
        /** @var string|null */
        public ?string $description=null,
        /** @var string|null */
        public ?string $vendor_id=null,
        /** @var string|null */
        public ?string $vendor_name=null,
        /** @var string|null */
        public ?string $doc_type=null,
        /** @var bool|null */
        public ?bool $is_posted=null,
        /** @var bool|null */
        public ?bool $is_paid=null,
        /** @var bool|null */
        public ?bool $is_voided=null,
        /** @var bool|null */
        public ?bool $is_reimbursed=null,
        /** @var DateTime|null */
        public ?DateTime $doc_date=null,
        /** @var DateTime|null */
        public ?DateTime $post_date=null,
        /** @var DateTime|null */
        public ?DateTime $cheque_date=null,
        /** @var DateTime|null */
        public ?DateTime $due_date=null,
        /** @var ResponseStatus|null */
        public ?ResponseStatus $responseStatus=null
    ) {
    }

    /** @throws Exception */
    public function fromMap($o): void {
        if (isset($o['cheque_id'])) $this->cheque_id = $o['cheque_id'];
        if (isset($o['invoice_id'])) $this->invoice_id = $o['invoice_id'];
        if (isset($o['batch_id'])) $this->batch_id = $o['batch_id'];
        if (isset($o['transaction_batch_id'])) $this->transaction_batch_id = $o['transaction_batch_id'];
        if (isset($o['total_amount'])) $this->total_amount = $o['total_amount'];
        if (isset($o['unapplied_amount'])) $this->unapplied_amount = $o['unapplied_amount'];
        if (isset($o['description'])) $this->description = $o['description'];
        if (isset($o['vendor_id'])) $this->vendor_id = $o['vendor_id'];
        if (isset($o['vendor_name'])) $this->vendor_name = $o['vendor_name'];
        if (isset($o['doc_type'])) $this->doc_type = $o['doc_type'];
        if (isset($o['is_posted'])) $this->is_posted = $o['is_posted'];
        if (isset($o['is_paid'])) $this->is_paid = $o['is_paid'];
        if (isset($o['is_voided'])) $this->is_voided = $o['is_voided'];
        if (isset($o['is_reimbursed'])) $this->is_reimbursed = $o['is_reimbursed'];
        if (isset($o['doc_date'])) $this->doc_date = JsonConverters::from('DateTime', $o['doc_date']);
        if (isset($o['post_date'])) $this->post_date = JsonConverters::from('DateTime', $o['post_date']);
        if (isset($o['cheque_date'])) $this->cheque_date = JsonConverters::from('DateTime', $o['cheque_date']);
        if (isset($o['due_date'])) $this->due_date = JsonConverters::from('DateTime', $o['due_date']);
        if (isset($o['responseStatus'])) $this->responseStatus = JsonConverters::from('ResponseStatus', $o['responseStatus']);
    }
    
    /** @throws Exception */
    public function jsonSerialize(): mixed
    {
        $o = [];
        if (isset($this->cheque_id)) $o['cheque_id'] = $this->cheque_id;
        if (isset($this->invoice_id)) $o['invoice_id'] = $this->invoice_id;
        if (isset($this->batch_id)) $o['batch_id'] = $this->batch_id;
        if (isset($this->transaction_batch_id)) $o['transaction_batch_id'] = $this->transaction_batch_id;
        if (isset($this->total_amount)) $o['total_amount'] = $this->total_amount;
        if (isset($this->unapplied_amount)) $o['unapplied_amount'] = $this->unapplied_amount;
        if (isset($this->description)) $o['description'] = $this->description;
        if (isset($this->vendor_id)) $o['vendor_id'] = $this->vendor_id;
        if (isset($this->vendor_name)) $o['vendor_name'] = $this->vendor_name;
        if (isset($this->doc_type)) $o['doc_type'] = $this->doc_type;
        if (isset($this->is_posted)) $o['is_posted'] = $this->is_posted;
        if (isset($this->is_paid)) $o['is_paid'] = $this->is_paid;
        if (isset($this->is_voided)) $o['is_voided'] = $this->is_voided;
        if (isset($this->is_reimbursed)) $o['is_reimbursed'] = $this->is_reimbursed;
        if (isset($this->doc_date)) $o['doc_date'] = JsonConverters::to('DateTime', $this->doc_date);
        if (isset($this->post_date)) $o['post_date'] = JsonConverters::to('DateTime', $this->post_date);
        if (isset($this->cheque_date)) $o['cheque_date'] = JsonConverters::to('DateTime', $this->cheque_date);
        if (isset($this->due_date)) $o['due_date'] = JsonConverters::to('DateTime', $this->due_date);
        if (isset($this->responseStatus)) $o['responseStatus'] = JsonConverters::to('ResponseStatus', $this->responseStatus);
        return empty($o) ? new class(){} : $o;
    }
}

class FinancePayableRequest implements JsonSerializable
{
    public function __construct(
        /** @var string|null */
        public ?string $cheque_id=null,
        /** @var string|null */
        public ?string $invoice_id=null
    ) {
    }

    /** @throws Exception */
    public function fromMap($o): void {
        if (isset($o['cheque_id'])) $this->cheque_id = $o['cheque_id'];
        if (isset($o['invoice_id'])) $this->invoice_id = $o['invoice_id'];
    }
    
    /** @throws Exception */
    public function jsonSerialize(): mixed
    {
        $o = [];
        if (isset($this->cheque_id)) $o['cheque_id'] = $this->cheque_id;
        if (isset($this->invoice_id)) $o['invoice_id'] = $this->invoice_id;
        return empty($o) ? new class(){} : $o;
    }
}

PHP 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>