| Required role: | REGISUserRole |
| POST | /finance/invoice-dynamics-audit |
|---|
import java.math.*;
import java.util.*;
import net.servicestack.client.*;
import com.google.gson.annotations.*;
import com.google.gson.reflect.*;
public class dtos
{
public static class InvoiceDynamicsAuditRequest
{
public String reporting_term = null;
public Date from_date = null;
public Date to_date = null;
public Integer regent_id = null;
public String invoice_status = null;
public String dynamics_status = null;
public Boolean include_logs = null;
public String authorizing_uuid = null;
public String getReportingTerm() { return reporting_term; }
public InvoiceDynamicsAuditRequest setReportingTerm(String value) { this.reporting_term = value; return this; }
public Date getFromDate() { return from_date; }
public InvoiceDynamicsAuditRequest setFromDate(Date value) { this.from_date = value; return this; }
public Date getToDate() { return to_date; }
public InvoiceDynamicsAuditRequest setToDate(Date value) { this.to_date = value; return this; }
public Integer getRegentId() { return regent_id; }
public InvoiceDynamicsAuditRequest setRegentId(Integer value) { this.regent_id = value; return this; }
public String getInvoiceStatus() { return invoice_status; }
public InvoiceDynamicsAuditRequest setInvoiceStatus(String value) { this.invoice_status = value; return this; }
public String getDynamicsStatus() { return dynamics_status; }
public InvoiceDynamicsAuditRequest setDynamicsStatus(String value) { this.dynamics_status = value; return this; }
public Boolean isIncludeLogs() { return include_logs; }
public InvoiceDynamicsAuditRequest setIncludeLogs(Boolean value) { this.include_logs = value; return this; }
public String getAuthorizingUuid() { return authorizing_uuid; }
public InvoiceDynamicsAuditRequest setAuthorizingUuid(String value) { this.authorizing_uuid = value; return this; }
}
}
Java InvoiceDynamicsAuditRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /finance/invoice-dynamics-audit HTTP/1.1
Host: data.regent-college.edu
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"reporting_term":"String","from_date":"0001-01-01T00:00:00.0000000","to_date":"0001-01-01T00:00:00.0000000","regent_id":0,"invoice_status":"String","dynamics_status":"String","include_logs":false,"authorizing_uuid":"String"}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
[{"invoice_id":0,"invoice_uuid":"String","reporting_term":"String","invoice_date":"0001-01-01T00:00:00.0000000","invoice_status":"String","description":"String","total_charges":0,"total_credits":0,"net":0,"regent_id":0,"student_uuid":"String","student_name":"String","initiator_name":"String","has_regis_invoice":false,"reconciliation_type":"String","dynamics_status":"String","dynamics_transactions":[{"dynamics_log_id":0,"action":"String","note":"String","logged_amount":0,"document_number":"String","customer_number":"String","logged_at":"0001-01-01T00:00:00.0000000","regis_invoice_reference":"String","gp_source":"String","found_in_gp":false,"gp_type":0,"gp_status":0,"batch_number":"String","gp_amount":0,"is_open":false,"is_posted":false,"is_void":false,"document_date":"0001-01-01T00:00:00.0000000","posting_date":"0001-01-01T00:00:00.0000000"}],"econnect_logs":[{"id":0,"timestamp":"0001-01-01T00:00:00.0000000","xml":"String","response":"String"}]}]