Required permission: | CreatePayments |
POST | /Finance/Payment/Log |
---|
"use strict";
export class FinancePaymentResponse {
/** @param {{paymentUUID?:string,order_id?:string,external_payment_id?:number,added_date?:string,regent_id?:number,uuid?:string,amount?:number,payment_type?:string,is_pushed_to_gl?:boolean,current_status?:string,current_status_date?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
paymentUUID;
/** @type {string} */
order_id;
/** @type {number} */
external_payment_id;
/** @type {string} */
added_date;
/** @type {number} */
regent_id;
/** @type {string} */
uuid;
/** @type {number} */
amount;
/** @type {string} */
payment_type;
/** @type {boolean} */
is_pushed_to_gl;
/** @type {string} */
current_status;
/** @type {?string} */
current_status_date;
}
export class FinancePaymentLogRequest {
/** @param {{process?:string,action?:string,note?:string,message?:string,order_id?:string,external_payment_id?:number,regent_id?:number,amount?:number,payment_type?:string,customer_ip?:string,name?:string,email?:string,phone?:string,addr1?:string,addr2?:string,city?:string,state?:string,country?:string,code?:string,current_status?:string,current_status_date?:string,pushed_to_gl?:boolean,pushed_to_gl_date?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
process;
/** @type {string} */
action;
/** @type {string} */
note;
/** @type {string} */
message;
/** @type {string} */
order_id;
/** @type {number} */
external_payment_id;
/** @type {number} */
regent_id;
/** @type {number} */
amount;
/** @type {string} */
payment_type;
/** @type {string} */
customer_ip;
/** @type {string} */
name;
/** @type {string} */
email;
/** @type {string} */
phone;
/** @type {string} */
addr1;
/** @type {string} */
addr2;
/** @type {string} */
city;
/** @type {string} */
state;
/** @type {string} */
country;
/** @type {string} */
code;
/** @type {string} */
current_status;
/** @type {?string} */
current_status_date;
/** @type {boolean} */
pushed_to_gl;
/** @type {?string} */
pushed_to_gl_date;
}
JavaScript FinancePaymentLogRequest 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/Payment/Log HTTP/1.1
Host: data.regent-college.edu
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"process":"String","action":"String","note":"String","message":"String","order_id":"String","external_payment_id":0,"regent_id":0,"amount":0,"payment_type":"String","customer_ip":"String","name":"String","email":"String","phone":"String","addr1":"String","addr2":"String","city":"String","state":"String","country":"String","code":"String","current_status":"String","current_status_date":"0001-01-01T00:00:00.0000000","pushed_to_gl":false,"pushed_to_gl_date":"0001-01-01T00:00:00.0000000"}
HTTP/1.1 200 OK Content-Type: text/csv Content-Length: length {"paymentUUID":"String","order_id":"String","external_payment_id":0,"added_date":"0001-01-01T00:00:00.0000000","regent_id":0,"uuid":"String","amount":0,"payment_type":"String","is_pushed_to_gl":false,"current_status":"String","current_status_date":"0001-01-01T00:00:00.0000000"}