regis

InvoiceDynamicsAuditLogsRequest

**Requires Authentication**
Required role:	REGISUserRole

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

"use strict";
export class InvoiceDynamicsTransactionResponse {
    /** @param {{dynamics_log_id?:number,action?:string,note?:string,logged_amount?:number,document_number?:string,customer_number?:string,logged_at?:string,regis_invoice_reference?:string,gp_source?:string,found_in_gp?:boolean,gp_type?:number,gp_status?:number,batch_number?:string,gp_amount?:number,is_open?:boolean,is_posted?:boolean,is_void?:boolean,document_date?:string,posting_date?:string}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {?number} */
    dynamics_log_id;
    /** @type {string} */
    action;
    /** @type {string} */
    note;
    /** @type {?number} */
    logged_amount;
    /** @type {string} */
    document_number;
    /** @type {string} */
    customer_number;
    /** @type {?string} */
    logged_at;
    /** @type {string} */
    regis_invoice_reference;
    /** @type {string} */
    gp_source;
    /** @type {boolean} */
    found_in_gp;
    /** @type {number} */
    gp_type;
    /** @type {number} */
    gp_status;
    /** @type {string} */
    batch_number;
    /** @type {?number} */
    gp_amount;
    /** @type {boolean} */
    is_open;
    /** @type {boolean} */
    is_posted;
    /** @type {boolean} */
    is_void;
    /** @type {?string} */
    document_date;
    /** @type {?string} */
    posting_date;
}
export class InvoiceEconnectLogResponse {
    /** @param {{id?:number,timestamp?:string,xml?:string,response?:string}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {number} */
    id;
    /** @type {string} */
    timestamp;
    /** @type {string} */
    xml;
    /** @type {string} */
    response;
}
export class InvoiceDynamicsAuditResponse {
    /** @param {{invoice_id?:number,invoice_uuid?:string,reporting_term?:string,invoice_date?:string,invoice_status?:string,description?:string,total_charges?:number,total_credits?:number,net?:number,regent_id?:number,student_uuid?:string,student_name?:string,initiator_name?:string,has_regis_invoice?:boolean,reconciliation_type?:string,dynamics_status?:string,dynamics_transactions?:InvoiceDynamicsTransactionResponse[],econnect_logs?:InvoiceEconnectLogResponse[]}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {?number} */
    invoice_id;
    /** @type {string} */
    invoice_uuid;
    /** @type {string} */
    reporting_term;
    /** @type {?string} */
    invoice_date;
    /** @type {string} */
    invoice_status;
    /** @type {string} */
    description;
    /** @type {number} */
    total_charges;
    /** @type {number} */
    total_credits;
    /** @type {number} */
    net;
    /** @type {number} */
    regent_id;
    /** @type {string} */
    student_uuid;
    /** @type {string} */
    student_name;
    /** @type {string} */
    initiator_name;
    /** @type {boolean} */
    has_regis_invoice;
    /** @type {string} */
    reconciliation_type;
    /** @type {string} */
    dynamics_status;
    /** @type {InvoiceDynamicsTransactionResponse[]} */
    dynamics_transactions;
    /** @type {InvoiceEconnectLogResponse[]} */
    econnect_logs;
}
export class InvoiceDynamicsAuditLogsRequest {
    /** @param {{invoice_id?:number,document_number?:string,authorizing_uuid?:string}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {?number} */
    invoice_id;
    /** @type {string} */
    document_number;
    /** @type {string} */
    authorizing_uuid;
}

JavaScript 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"}]}