regis

FinancePaymentsRequest

**Requires Authentication**
Required permission:	ReadAccountReport

The following routes are available for this service:
POST	/Finance/Payments

**FinancePaymentsRequest** Parameters:
Name	Parameter	Data Type	Required	Description
from_date	body	DateTime?	No
to_date	body	DateTime?	No

**FinancePaymentsResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
payments	form	List<FinancePaymentResponse>	No
from_date	form	DateTime	No
to_date	form	DateTime	No

**FinancePaymentResponse** Parameters:
Name	Parameter	Data Type	Required
paymentUUID	form	string	No
order_id	form	string	No
external_payment_id	form	int	No
added_date	form	DateTime	No
regent_id	form	int	No
uuid	form	string	No
amount	form	decimal	No
payment_type	form	string	No
is_pushed_to_gl	form	bool	No
current_status	form	string	No
current_status_date	form	DateTime?	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 /Finance/Payments HTTP/1.1 
Host: data.regent-college.edu 
Accept: text/csv
Content-Type: text/csv
Content-Length: length

{"from_date":"0001-01-01T00:00:00.0000000","to_date":"0001-01-01T00:00:00.0000000"}

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

{"responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}},"payments":[{"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"}],"from_date":"0001-01-01T00:00:00.0000000","to_date":"0001-01-01T00:00:00.0000000"}