regis

FinanceAdjustmentRequest

**Requires Authentication**
Required role:	REGISUserRole

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

**FinanceAdjustmentRequest** Parameters:
Name	Parameter	Data Type	Required
uuid	path	string	No
reporting_term	path	string	No
is_financial_aid	body	bool	No
authorizing_uuid	body	string	No

**FinanceAdjustmentResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
regent_id	form	int	No
uuid	form	string	No
reporting_term	form	string	No
openFiscalDate	form	DateTime?	No
invoiceItemBalances	form	List<InvoiceItemBalanceResponse>	No
availableInvoiceItems	form	List<InvoiceItemAdminResponse>	No

**InvoiceItemBalanceResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
rate_id	form	int	No
rate_code	form	string	No
rate_description	form	string	No
balance_amount	form	decimal	No
charge_amount	form	decimal	No
credit_amount	form	decimal	No

**InvoiceItemAdminResponse** Parameters:
Name	Parameter	Data Type	Required
ResponseStatus	form	ResponseStatus	No
invoiceItemUUID	form	string	No
rate_id	form	int	No
rate_code	form	string	No
rate_description	form	string	No
is_required	form	bool	No
is_optional	form	bool	No
charge	form	decimal?	No
credit	form	decimal?	No

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}]}