regis

InvoiceDynamicsAuditLogsRequest

**Requires Authentication**
Required role:	REGISUserRole

The following routes are available for this service:
POST	/finance/invoice-dynamics-audit/logs

import Foundation
import ServiceStack

public class InvoiceDynamicsAuditLogsRequest : Codable
{
    public var invoice_id:Int?
    public var document_number:String
    public var authorizing_uuid:String

    required public init(){}
}

public class InvoiceDynamicsAuditResponse : Codable
{
    public var invoice_id:Int?
    public var invoice_uuid:String
    public var reporting_term:String
    public var invoice_date:Date?
    public var invoice_status:String
    public var Description:String
    public var total_charges:Double
    public var total_credits:Double
    public var net:Double
    public var regent_id:Int
    public var student_uuid:String
    public var student_name:String
    public var initiator_name:String
    public var has_regis_invoice:Bool
    public var reconciliation_type:String
    public var dynamics_status:String
    public var dynamics_transactions:[InvoiceDynamicsTransactionResponse] = []
    public var econnect_logs:[InvoiceEconnectLogResponse] = []

    required public init(){}
}

public class InvoiceDynamicsTransactionResponse : Codable
{
    public var dynamics_log_id:Int?
    public var action:String
    public var note:String
    public var logged_amount:Double?
    public var document_number:String
    public var customer_number:String
    public var logged_at:Date?
    public var regis_invoice_reference:String
    public var gp_source:String
    public var found_in_gp:Bool
    public var gp_type:Int
    public var gp_status:Int
    public var batch_number:String
    public var gp_amount:Double?
    public var is_open:Bool
    public var is_posted:Bool
    public var is_void:Bool
    public var document_date:Date?
    public var posting_date:Date?

    required public init(){}
}

public class InvoiceEconnectLogResponse : Codable
{
    public var id:Int
    public var timestamp:Date
    public var xml:String
    public var response:String

    required public init(){}
}

Swift InvoiceDynamicsAuditLogsRequest 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

HTTP + JSON

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

POST /finance/invoice-dynamics-audit/logs HTTP/1.1 
Host: data.regent-college.edu 
Accept: application/json
Content-Type: application/json
Content-Length: length

{"invoice_id":0,"document_number":"String","authorizing_uuid":"String"}

HTTP/1.1 200 OK
Content-Type: application/json
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"}]}