| Required role: | REGISUserRole |
| POST | /finance/invoice-dynamics-audit |
|---|
using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using regis.ClassLibrary.Requests;
namespace regis.ClassLibrary.Requests
{
public partial class InvoiceDynamicsAuditRequest
{
public virtual string reporting_term { get; set; }
public virtual DateTime from_date { get; set; }
public virtual DateTime to_date { get; set; }
public virtual int? regent_id { get; set; }
public virtual string invoice_status { get; set; }
public virtual string dynamics_status { get; set; }
public virtual bool include_logs { get; set; }
public virtual string authorizing_uuid { get; set; }
}
}
C# InvoiceDynamicsAuditRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other
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/jsonl
Content-Type: text/jsonl
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/jsonl
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"}]}]