regis

FinanceAdjustmentRequest

**Requires Authentication**
Required role:	REGISUserRole

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

using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using regis.ClassLibrary.Requests;
using regis.ClassLibrary.Responses;

namespace regis.ClassLibrary.Requests
{
    public partial class FinanceAdjustmentRequest
    {
        public virtual string uuid { get; set; }
        public virtual string reporting_term { get; set; }
        public virtual bool is_financial_aid { get; set; }
        public virtual string authorizing_uuid { get; set; }
    }

}

namespace regis.ClassLibrary.Responses
{
    public partial class FinanceAdjustmentResponse
    {
        public FinanceAdjustmentResponse()
        {
            invoiceItemBalances = new List<InvoiceItemBalanceResponse>{};
            availableInvoiceItems = new List<InvoiceItemAdminResponse>{};
        }

        public virtual ResponseStatus ResponseStatus { get; set; }
        public virtual int regent_id { get; set; }
        public virtual string uuid { get; set; }
        public virtual string reporting_term { get; set; }
        public virtual DateTime? openFiscalDate { get; set; }
        public virtual List<InvoiceItemBalanceResponse> invoiceItemBalances { get; set; }
        public virtual List<InvoiceItemAdminResponse> availableInvoiceItems { get; set; }
    }

    public partial class InvoiceItemAdminResponse
    {
        public virtual ResponseStatus ResponseStatus { get; set; }
        public virtual string invoiceItemUUID { get; set; }
        public virtual int rate_id { get; set; }
        public virtual string rate_code { get; set; }
        public virtual string rate_description { get; set; }
        public virtual bool is_required { get; set; }
        public virtual bool is_optional { get; set; }
        public virtual decimal? charge { get; set; }
        public virtual decimal? credit { get; set; }
    }

    public partial class InvoiceItemBalanceResponse
    {
        public virtual ResponseStatus ResponseStatus { get; set; }
        public virtual int rate_id { get; set; }
        public virtual string rate_code { get; set; }
        public virtual string rate_description { get; set; }
        public virtual decimal balance_amount { get; set; }
        public virtual decimal charge_amount { get; set; }
        public virtual decimal credit_amount { get; set; }
    }

}

C# FinanceAdjustmentRequest DTOs

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

HTTP + JSV

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

{
	uuid: String,
	reporting_term: String,
	is_financial_aid: False,
	authorizing_uuid: String
}

HTTP/1.1 200 OK
Content-Type: text/jsv
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: 0001-01-01,
	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
		}
	]
}