digitaluapi

DebtsAdd

**Requires Authentication**
Requires any of the roles:	Client, Admin, Partner

The following routes are available for this service:
POST	/debts

"use strict";
export class DebtsAddResponse {
    /** @param {{TenantsId?:number,CustomersId?:number,InvoiceNumber?:string,DebtDate?:string,DebtAge?:number,AmountOutstanding?:number,CapitalOutstanding?:number,InterestOutstanding?:number,FeesOutstanding?:number,LastPaidDate?:string,LastPaidAmount?:number,VulnerabilityFlag?:boolean,CurrenciesId?:number,CurrencyRatesId?:number,StatusCodesId?:number,ResponseStatus?:ResponseStatus}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {number} */
    TenantsId;
    /** @type {number} */
    CustomersId;
    /** @type {string} */
    InvoiceNumber;
    /** @type {string} */
    DebtDate;
    /** @type {number} */
    DebtAge;
    /** @type {number} */
    AmountOutstanding;
    /** @type {?number} */
    CapitalOutstanding;
    /** @type {?number} */
    InterestOutstanding;
    /** @type {?number} */
    FeesOutstanding;
    /** @type {?string} */
    LastPaidDate;
    /** @type {?number} */
    LastPaidAmount;
    /** @type {boolean} */
    VulnerabilityFlag;
    /** @type {number} */
    CurrenciesId;
    /** @type {number} */
    CurrencyRatesId;
    /** @type {number} */
    StatusCodesId;
    /** @type {ResponseStatus} */
    ResponseStatus;
}
export class DebtsAdd {
    /** @param {{TenantsId?:number,CustomersId?:number,InvoiceNumber?:string,DebtDate?:string,DebtAge?:number,AmountOutstanding?:number,CapitalOutstanding?:number,InterestOutstanding?:number,FeesOutstanding?:number,LastPaidDate?:string,LastPaidAmount?:number,VulnerabilityFlag?:boolean,CurrenciesId?:number,CurrencyRatesId?:number,StatusCodesId?:number}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {number} */
    TenantsId;
    /** @type {number} */
    CustomersId;
    /** @type {string} */
    InvoiceNumber;
    /** @type {string} */
    DebtDate;
    /** @type {number} */
    DebtAge;
    /** @type {number} */
    AmountOutstanding;
    /** @type {?number} */
    CapitalOutstanding;
    /** @type {?number} */
    InterestOutstanding;
    /** @type {?number} */
    FeesOutstanding;
    /** @type {?string} */
    LastPaidDate;
    /** @type {?number} */
    LastPaidAmount;
    /** @type {boolean} */
    VulnerabilityFlag;
    /** @type {number} */
    CurrenciesId;
    /** @type {number} */
    CurrencyRatesId;
    /** @type {number} */
    StatusCodesId;
}

JavaScript DebtsAdd DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other

HTTP + OTHER

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /debts HTTP/1.1 
Host: duengageapi.uat.scadsoftware.com 
Accept: text/jsonl
Content-Type: text/jsonl
Content-Length: length

{"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: text/jsonl
Content-Length: length

{"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"}}}