Required role: | REGISUserRole |
POST | /Finance/{uuid}/Adjustment/{reporting_term} |
---|
"use strict";
export class InvoiceItemBalanceResponse {
/** @param {{responseStatus?:ResponseStatus,rate_id?:number,rate_code?:string,rate_description?:string,balance_amount?:number,charge_amount?:number,credit_amount?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
responseStatus;
/** @type {number} */
rate_id;
/** @type {string} */
rate_code;
/** @type {string} */
rate_description;
/** @type {number} */
balance_amount;
/** @type {number} */
charge_amount;
/** @type {number} */
credit_amount;
}
export class InvoiceItemAdminResponse {
/** @param {{responseStatus?:ResponseStatus,invoiceItemUUID?:string,rate_id?:number,rate_code?:string,rate_description?:string,is_required?:boolean,is_optional?:boolean,charge?:number,credit?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
responseStatus;
/** @type {string} */
invoiceItemUUID;
/** @type {number} */
rate_id;
/** @type {string} */
rate_code;
/** @type {string} */
rate_description;
/** @type {boolean} */
is_required;
/** @type {boolean} */
is_optional;
/** @type {?number} */
charge;
/** @type {?number} */
credit;
}
export class FinanceAdjustmentResponse {
/** @param {{responseStatus?:ResponseStatus,regent_id?:number,uuid?:string,reporting_term?:string,openFiscalDate?:string,invoiceItemBalances?:InvoiceItemBalanceResponse[],availableInvoiceItems?:InvoiceItemAdminResponse[]}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
responseStatus;
/** @type {number} */
regent_id;
/** @type {string} */
uuid;
/** @type {string} */
reporting_term;
/** @type {?string} */
openFiscalDate;
/** @type {InvoiceItemBalanceResponse[]} */
invoiceItemBalances;
/** @type {InvoiceItemAdminResponse[]} */
availableInvoiceItems;
}
export class FinanceAdjustmentRequest {
/** @param {{uuid?:string,reporting_term?:string,is_financial_aid?:boolean,authorizing_uuid?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
uuid;
/** @type {string} */
reporting_term;
/** @type {boolean} */
is_financial_aid;
/** @type {string} */
authorizing_uuid;
}
JavaScript FinanceAdjustmentRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .json suffix or ?format=json
To embed the response in a jsonp callback, append ?callback=myCallback
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /Finance/{uuid}/Adjustment/{reporting_term} HTTP/1.1
Host: data.regent-college.edu
Accept: application/json
Content-Type: application/json
Content-Length: length
{"uuid":"String","reporting_term":"String","is_financial_aid":false,"authorizing_uuid":"String"}
HTTP/1.1 200 OK Content-Type: application/json Content-Length: length {"responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}},"regent_id":0,"uuid":"String","reporting_term":"String","openFiscalDate":"0001-01-01T00:00:00.0000000","invoiceItemBalances":[{"responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}},"rate_id":0,"rate_code":"String","rate_description":"String","balance_amount":0,"charge_amount":0,"credit_amount":0}],"availableInvoiceItems":[{"responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}},"invoiceItemUUID":"String","rate_id":0,"rate_code":"String","rate_description":"String","is_required":false,"is_optional":false,"charge":0,"credit":0}]}