| Required permission: | CreatePayables |
| POST | /Finance/Payable |
|---|
Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports regis.ClassLibrary.Requests
Imports regis.ClassLibrary.Responses
Namespace Global
Namespace regis.ClassLibrary.Requests
Public Partial Class FinancePayableRequest
Public Overridable Property cheque_id As String
Public Overridable Property invoice_id As String
End Class
End Namespace
Namespace regis.ClassLibrary.Responses
Public Partial Class FinancePayableResponse
Public Overridable Property cheque_id As String
Public Overridable Property invoice_id As String
Public Overridable Property batch_id As String
Public Overridable Property transaction_batch_id As String
Public Overridable Property total_amount As Decimal
Public Overridable Property unapplied_amount As Decimal
Public Overridable Property description As String
Public Overridable Property vendor_id As String
Public Overridable Property vendor_name As String
Public Overridable Property doc_type As String
Public Overridable Property is_posted As Boolean
Public Overridable Property is_paid As Boolean
Public Overridable Property is_voided As Boolean
Public Overridable Property is_reimbursed As Boolean
Public Overridable Property doc_date As Nullable(Of Date)
Public Overridable Property post_date As Nullable(Of Date)
Public Overridable Property cheque_date As Nullable(Of Date)
Public Overridable Property due_date As Nullable(Of Date)
Public Overridable Property ResponseStatus As ResponseStatus
End Class
End Namespace
End Namespace
VB.NET 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>