| Requires any of the roles: | Client, Admin, Partner |
| PUT | /debts/{Id} |
|---|
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
@DataContract
open class DebtsEdit
{
@DataMember(Order=1)
@Validate(Validator="NotNull")
open var Id:Long? = null
@DataMember(Order=2)
@Validate(Validator="NotNull")
open var TenantsId:Int? = null
@DataMember(Order=3)
@Validate(Validator="NotNull")
open var CustomersId:Long? = null
@DataMember(Order=4)
@Validate(Validator="NotNull")
open var InvoiceNumber:String? = null
@DataMember(Order=5)
@Validate(Validator="NotNull")
open var DebtDate:Date? = null
@DataMember(Order=6)
@Validate(Validator="NotNull")
open var DebtAge:Int? = null
@DataMember(Order=7)
@Validate(Validator="NotNull")
open var AmountOutstanding:Double? = null
@DataMember(Order=8)
open var CapitalOutstanding:Double? = null
@DataMember(Order=9)
open var InterestOutstanding:Double? = null
@DataMember(Order=10)
open var FeesOutstanding:Double? = null
@DataMember(Order=11)
open var LastPaidDate:Date? = null
@DataMember(Order=12)
open var LastPaidAmount:Double? = null
@DataMember(Order=13)
@Validate(Validator="NotNull")
open var VulnerabilityFlag:Boolean? = null
@DataMember(Order=14)
@Validate(Validator="NotNull")
open var CurrenciesId:Int? = null
@DataMember(Order=15)
@Validate(Validator="NotNull")
open var CurrencyRatesId:Long? = null
@DataMember(Order=16)
@Validate(Validator="NotNull")
open var StatusCodesId:Long? = null
}
open class DebtsEditResponse
{
@DataMember(Order=1)
open var Id:Long? = null
@DataMember(Order=2)
open var TenantsId:Int? = null
@DataMember(Order=3)
open var CustomersId:Long? = null
@DataMember(Order=4)
open var InvoiceNumber:String? = null
@DataMember(Order=5)
open var DebtDate:Date? = null
@DataMember(Order=6)
open var DebtAge:Int? = null
@DataMember(Order=7)
open var AmountOutstanding:Double? = null
@DataMember(Order=8)
open var CapitalOutstanding:Double? = null
@DataMember(Order=9)
open var InterestOutstanding:Double? = null
@DataMember(Order=10)
open var FeesOutstanding:Double? = null
@DataMember(Order=11)
open var LastPaidDate:Date? = null
@DataMember(Order=12)
open var LastPaidAmount:Double? = null
@DataMember(Order=13)
open var VulnerabilityFlag:Boolean? = null
@DataMember(Order=14)
open var CurrenciesId:Int? = null
@DataMember(Order=15)
open var CurrencyRatesId:Long? = null
@DataMember(Order=16)
open var StatusCodesId:Long? = null
@DataMember(Order=18)
open var ResponseStatus:ResponseStatus? = null
}
To override the Content-type in your clients, use the HTTP Accept Header, append the .json suffix or ?format=json
To embed the response in a jsonp callback, append ?callback=myCallback
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
PUT /debts/{Id} HTTP/1.1
Host: duengageapi.uat.scadsoftware.com
Accept: application/json
Content-Type: application/json
Content-Length: length
{"Id":0,"TenantsId":0,"CustomersId":0,"InvoiceNumber":"String","DebtDate":"0001-01-01T00:00:00.0000000","DebtAge":0,"AmountOutstanding":0,"CapitalOutstanding":0,"InterestOutstanding":0,"FeesOutstanding":0,"LastPaidDate":"0001-01-01T00:00:00.0000000","LastPaidAmount":0,"VulnerabilityFlag":false,"CurrenciesId":0,"CurrencyRatesId":0,"StatusCodesId":0}
HTTP/1.1 200 OK
Content-Type: application/json
Content-Length: length
{"Id":0,"TenantsId":0,"CustomersId":0,"InvoiceNumber":"String","DebtDate":"0001-01-01T00:00:00.0000000","DebtAge":0,"AmountOutstanding":0,"CapitalOutstanding":0,"InterestOutstanding":0,"FeesOutstanding":0,"LastPaidDate":"0001-01-01T00:00:00.0000000","LastPaidAmount":0,"VulnerabilityFlag":false,"CurrenciesId":0,"CurrencyRatesId":0,"StatusCodesId":0,"ResponseStatus":{"ErrorCode":"String","Message":"String","StackTrace":"String","Errors":[{"ErrorCode":"String","FieldName":"String","Message":"String","Meta":{"String":"String"}}],"Meta":{"String":"String"}}}