Required permission: | CreatePayables |
POST | /Finance/CreatePayable/{vendor_id} |
---|
export class FinancePayableResponse
{
public cheque_id: string;
public invoice_id: string;
public batch_id: string;
public transaction_batch_id: string;
public total_amount: number;
public unapplied_amount: number;
public description: string;
public vendor_id: string;
public vendor_name: string;
public doc_type: string;
public is_posted: boolean;
public is_paid: boolean;
public is_voided: boolean;
public is_reimbursed: boolean;
public doc_date?: string;
public post_date?: string;
public cheque_date?: string;
public due_date?: string;
public responseStatus: ResponseStatus;
public constructor(init?: Partial<FinancePayableResponse>) { (Object as any).assign(this, init); }
}
export class FinanceCreatePayableDistributionRequest
{
public account: string;
public amount: number;
public description: string;
public constructor(init?: Partial<FinanceCreatePayableDistributionRequest>) { (Object as any).assign(this, init); }
}
export class FinanceCreatePayableRequest
{
public vendor_id: string;
public total_amount: number;
public tax_amount?: number;
public tax_schedule: string;
public tax_account: string;
public description: string;
public batch_id: string;
public is_eft: boolean;
public invoice_id: string;
public chequebook: string;
public document_date: string;
public post_date: string;
public distributions: FinanceCreatePayableDistributionRequest[];
public constructor(init?: Partial<FinanceCreatePayableRequest>) { (Object as any).assign(this, init); }
}
TypeScript 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>