regis

CrossTermRegistrationBillingAuditRequest

**Requires Authentication**
Required role:	REGISUserRole

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

**CrossTermRegistrationBillingAuditRequest** Parameters:
Name	Parameter	Data Type	Required
reporting_term	body	string	No
from_date	body	DateTime	No
to_date	body	DateTime	No
billed_term	body	string	No
regent_id	body	int?	No
operation	body	string	No
is_admin	body	bool?	No
authorizing_uuid	body	string	No

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}]}]}]