regis

InvoiceDynamicsAuditLogsRequest

**Requires Authentication**
Required role:	REGISUserRole

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

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


open class InvoiceDynamicsAuditLogsRequest
{
    var invoice_id:Int? = null
    var document_number:String? = null
    var authorizing_uuid:String? = null
}

open class InvoiceDynamicsAuditResponse
{
    var invoice_id:Int? = null
    var invoice_uuid:String? = null
    var reporting_term:String? = null
    var invoice_date:Date? = null
    var invoice_status:String? = null
    var description:String? = null
    var total_charges:BigDecimal? = null
    var total_credits:BigDecimal? = null
    var net:BigDecimal? = null
    var regent_id:Int? = null
    var student_uuid:String? = null
    var student_name:String? = null
    var initiator_name:String? = null
    var has_regis_invoice:Boolean? = null
    var reconciliation_type:String? = null
    var dynamics_status:String? = null
    var dynamics_transactions:ArrayList<InvoiceDynamicsTransactionResponse> = ArrayList<InvoiceDynamicsTransactionResponse>()
    var econnect_logs:ArrayList<InvoiceEconnectLogResponse> = ArrayList<InvoiceEconnectLogResponse>()
}

open class InvoiceDynamicsTransactionResponse
{
    var dynamics_log_id:Int? = null
    var action:String? = null
    var note:String? = null
    var logged_amount:BigDecimal? = null
    var document_number:String? = null
    var customer_number:String? = null
    var logged_at:Date? = null
    var regis_invoice_reference:String? = null
    var gp_source:String? = null
    var found_in_gp:Boolean? = null
    var gp_type:Int? = null
    var gp_status:Int? = null
    var batch_number:String? = null
    var gp_amount:BigDecimal? = null
    var is_open:Boolean? = null
    var is_posted:Boolean? = null
    var is_void:Boolean? = null
    var document_date:Date? = null
    var posting_date:Date? = null
}

open class InvoiceEconnectLogResponse
{
    var id:Int? = null
    var timestamp:Date? = null
    var xml:String? = null
    var response:String? = null
}

Kotlin InvoiceDynamicsAuditLogsRequest 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/invoice-dynamics-audit/logs HTTP/1.1 
Host: data.regent-college.edu 
Accept: text/jsonl
Content-Type: text/jsonl
Content-Length: length

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