regis

FinanceAdjustmentRequest

**Requires Authentication**
Required role:	REGISUserRole

The following routes are available for this service:
POST	/Finance/{uuid}/Adjustment/{reporting_term}

import java.math.*
import java.util.*
import net.servicestack.client.*


open class FinanceAdjustmentRequest
{
    var uuid:String? = null
    var reporting_term:String? = null
    var is_financial_aid:Boolean? = null
    var authorizing_uuid:String? = null
}

open class FinanceAdjustmentResponse
{
    var responseStatus:ResponseStatus? = null
    var regent_id:Int? = null
    var uuid:String? = null
    var reporting_term:String? = null
    var openFiscalDate:Date? = null
    var invoiceItemBalances:ArrayList<InvoiceItemBalanceResponse> = ArrayList<InvoiceItemBalanceResponse>()
    var availableInvoiceItems:ArrayList<InvoiceItemAdminResponse> = ArrayList<InvoiceItemAdminResponse>()
}

open class InvoiceItemBalanceResponse
{
    var responseStatus:ResponseStatus? = null
    var rate_id:Int? = null
    var rate_code:String? = null
    var rate_description:String? = null
    var balance_amount:BigDecimal? = null
    var charge_amount:BigDecimal? = null
    var credit_amount:BigDecimal? = null
}

open class InvoiceItemAdminResponse
{
    var responseStatus:ResponseStatus? = null
    var invoiceItemUUID:String? = null
    var rate_id:Int? = null
    var rate_code:String? = null
    var rate_description:String? = null
    var is_required:Boolean? = null
    var is_optional:Boolean? = null
    var charge:BigDecimal? = null
    var credit:BigDecimal? = null
}

Kotlin FinanceAdjustmentRequest DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other

HTTP + OTHER

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: text/jsonl
Content-Type: text/jsonl
Content-Length: length

{"uuid":"String","reporting_term":"String","is_financial_aid":false,"authorizing_uuid":"String"}

HTTP/1.1 200 OK
Content-Type: text/jsonl
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}]}