regis

CrossTermRegistrationBillingAuditRequest

**Requires Authentication**
Required role:	REGISUserRole

The following routes are available for this service:
POST	/registration/cross-term-billing-audit

<?php namespace dtos;

use DateTime;
use Exception;
use DateInterval;
use JsonSerializable;
use ServiceStack\{IReturn,IReturnVoid,IGet,IPost,IPut,IDelete,IPatch,IMeta,IHasSessionId,IHasBearerToken,IHasVersion};
use ServiceStack\{ICrud,ICreateDb,IUpdateDb,IPatchDb,IDeleteDb,ISaveDb,AuditBase,QueryDb,QueryDb2,QueryData,QueryData2,QueryResponse};
use ServiceStack\{ResponseStatus,ResponseError,EmptyResponse,IdResponse,ArrayList,KeyValuePair2,StringResponse,StringsResponse,Tuple2,Tuple3,ByteArray};
use ServiceStack\{JsonConverters,Returns,TypeContext};


class CrossTermRegistrationBillingAuditRequest implements JsonSerializable
{
    public function __construct(
        /** @var string|null */
        public ?string $reporting_term=null,
        /** @var DateTime */
        public DateTime $from_date=new DateTime(),
        /** @var DateTime */
        public DateTime $to_date=new DateTime(),
        /** @var string|null */
        public ?string $billed_term=null,
        /** @var int|null */
        public ?int $regent_id=null,
        /** @var string|null */
        public ?string $operation=null,
        /** @var bool|null */
        public ?bool $is_admin=null,
        /** @var string|null */
        public ?string $authorizing_uuid=null
    ) {
    }

    /** @throws Exception */
    public function fromMap($o): void {
        if (isset($o['reporting_term'])) $this->reporting_term = $o['reporting_term'];
        if (isset($o['from_date'])) $this->from_date = JsonConverters::from('DateTime', $o['from_date']);
        if (isset($o['to_date'])) $this->to_date = JsonConverters::from('DateTime', $o['to_date']);
        if (isset($o['billed_term'])) $this->billed_term = $o['billed_term'];
        if (isset($o['regent_id'])) $this->regent_id = $o['regent_id'];
        if (isset($o['operation'])) $this->operation = $o['operation'];
        if (isset($o['is_admin'])) $this->is_admin = $o['is_admin'];
        if (isset($o['authorizing_uuid'])) $this->authorizing_uuid = $o['authorizing_uuid'];
    }
    
    /** @throws Exception */
    public function jsonSerialize(): mixed
    {
        $o = [];
        if (isset($this->reporting_term)) $o['reporting_term'] = $this->reporting_term;
        if (isset($this->from_date)) $o['from_date'] = JsonConverters::to('DateTime', $this->from_date);
        if (isset($this->to_date)) $o['to_date'] = JsonConverters::to('DateTime', $this->to_date);
        if (isset($this->billed_term)) $o['billed_term'] = $this->billed_term;
        if (isset($this->regent_id)) $o['regent_id'] = $this->regent_id;
        if (isset($this->operation)) $o['operation'] = $this->operation;
        if (isset($this->is_admin)) $o['is_admin'] = $this->is_admin;
        if (isset($this->authorizing_uuid)) $o['authorizing_uuid'] = $this->authorizing_uuid;
        return empty($o) ? new class(){} : $o;
    }
}

PHP CrossTermRegistrationBillingAuditRequest DTOs

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

HTTP + CSV

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

POST /registration/cross-term-billing-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","billed_term":"String","regent_id":0,"operation":"String","is_admin":false,"authorizing_uuid":"String"}

HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length

[{"transaction_uuid":"String","source_reporting_term":"String","completed_datetime":"0001-01-01T00:00:00.0000000","operation":"String","is_admin":false,"transaction_by":"String","regent_id":0,"student_uuid":"String","student_name":"String","billed_terms":["String"],"invoices":[{"invoice_uuid":"String","billed_term":"String","billing_component":"String","status":"String","description":"String","total_charges":0,"total_credits":0,"is_cross_term":false,"items":[{"invoice_item_uuid":"String","rate_code":"String","rate_description":"String","description":"String","charge":0,"credit":0}]}]}]