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 .jsv suffix or ?format=jsv

HTTP + 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
		}
	}
}