regis

InvoiceDynamicsAuditLogsRequest

**Requires Authentication**
Required role:	REGISUserRole

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

**InvoiceDynamicsAuditLogsRequest** Parameters:
Name	Parameter	Data Type	Required
invoice_id	body	int?	No
document_number	body	string	No
authorizing_uuid	body	string	No

**InvoiceDynamicsAuditResponse** Parameters:
Name	Parameter	Data Type	Required
invoice_id	form	int?	No
invoice_uuid	form	string	No
reporting_term	form	string	No
invoice_date	form	DateTime?	No
invoice_status	form	string	No
description	form	string	No
total_charges	form	decimal	No
total_credits	form	decimal	No
net	form	decimal	No
regent_id	form	int	No
student_uuid	form	string	No
student_name	form	string	No
initiator_name	form	string	No
has_regis_invoice	form	bool	No
reconciliation_type	form	string	No
dynamics_status	form	string	No
dynamics_transactions	form	List<InvoiceDynamicsTransactionResponse>	No
econnect_logs	form	List<InvoiceEconnectLogResponse>	No

**InvoiceDynamicsTransactionResponse** Parameters:
Name	Parameter	Data Type	Required
dynamics_log_id	form	int?	No
action	form	string	No
note	form	string	No
logged_amount	form	decimal?	No
document_number	form	string	No
customer_number	form	string	No
logged_at	form	DateTime?	No
regis_invoice_reference	form	string	No
gp_source	form	string	No
found_in_gp	form	bool	No
gp_type	form	int	No
gp_status	form	int	No
batch_number	form	string	No
gp_amount	form	decimal?	No
is_open	form	bool	No
is_posted	form	bool	No
is_void	form	bool	No
document_date	form	DateTime?	No
posting_date	form	DateTime?	No

**InvoiceEconnectLogResponse** Parameters:
Name	Parameter	Data Type	Required
id	form	int	No
timestamp	form	DateTime	No
xml	form	string	No
response	form	string	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/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"}]}