| Required role: | REGISUserRole |
| POST | /finance/invoice-dynamics-audit |
|---|
import datetime
import decimal
from marshmallow.fields import *
from servicestack import *
from typing import *
from dataclasses import dataclass, field
from dataclasses_json import dataclass_json, LetterCase, Undefined, config
from enum import Enum, IntEnum
@dataclass_json(letter_case=LetterCase.CAMEL, undefined=Undefined.EXCLUDE)
@dataclass
class InvoiceDynamicsAuditRequest:
reporting_term: Optional[str] = None
from_date: datetime.datetime = datetime.datetime(1, 1, 1)
to_date: datetime.datetime = datetime.datetime(1, 1, 1)
regent_id: Optional[int] = None
invoice_status: Optional[str] = None
dynamics_status: Optional[str] = None
include_logs: bool = False
authorizing_uuid: Optional[str] = None
Python 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"}]}]