| Requires any of the roles: | Client, Admin, Partner |
| POST | /debts |
|---|
import java.math.*
import java.util.*
import java.io.InputStream
import net.servicestack.client.*
@DataContract
open class DebtsAdd
{
@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 DebtsAddResponse
{
@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 .jsv suffix or ?format=jsv
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/jsv
Content-Type: text/jsv
Content-Length: length
{
TenantsId: 0,
CustomersId: 0,
InvoiceNumber: String,
DebtDate: 0001-01-01,
DebtAge: 0,
AmountOutstanding: 0,
CapitalOutstanding: 0,
InterestOutstanding: 0,
FeesOutstanding: 0,
LastPaidDate: 0001-01-01,
LastPaidAmount: 0,
VulnerabilityFlag: False,
CurrenciesId: 0,
CurrencyRatesId: 0,
StatusCodesId: 0
}
HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length
{
TenantsId: 0,
CustomersId: 0,
InvoiceNumber: String,
DebtDate: 0001-01-01,
DebtAge: 0,
AmountOutstanding: 0,
CapitalOutstanding: 0,
InterestOutstanding: 0,
FeesOutstanding: 0,
LastPaidDate: 0001-01-01,
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
}
}
}