regis

FinancePayablesRequest

**Requires Authentication**
Required permission:	CreatePayables

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

<?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 FinancePayablesRequest implements JsonSerializable
{
    public function __construct(
        /** @var DateTime */
        public DateTime $cheque_date=new DateTime()
    ) {
    }

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

PHP FinancePayablesRequest 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/Payables HTTP/1.1 
Host: data.regent-college.edu 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<FinancePayablesRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Requests">
  <cheque_date>0001-01-01T00:00:00</cheque_date>
</FinancePayablesRequest>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<ArrayOfFinancePayableResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Responses">
  <FinancePayableResponse>
    <ResponseStatus xmlns:d3p1="http://schemas.servicestack.net/types">
      <d3p1:ErrorCode>String</d3p1:ErrorCode>
      <d3p1:Message>String</d3p1:Message>
      <d3p1:StackTrace>String</d3p1:StackTrace>
      <d3p1:Errors>
        <d3p1:ResponseError>
          <d3p1:ErrorCode>String</d3p1:ErrorCode>
          <d3p1:FieldName>String</d3p1:FieldName>
          <d3p1:Message>String</d3p1:Message>
          <d3p1:Meta xmlns:d6p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
            <d6p1:KeyValueOfstringstring>
              <d6p1:Key>String</d6p1:Key>
              <d6p1:Value>String</d6p1:Value>
            </d6p1:KeyValueOfstringstring>
          </d3p1:Meta>
        </d3p1:ResponseError>
      </d3p1:Errors>
      <d3p1:Meta xmlns:d4p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
        <d4p1:KeyValueOfstringstring>
          <d4p1:Key>String</d4p1:Key>
          <d4p1:Value>String</d4p1:Value>
        </d4p1:KeyValueOfstringstring>
      </d3p1: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>
</ArrayOfFinancePayableResponse>