| Required role: | REGISUserRole |
| POST | /Finance/{uuid}/Adjustment/{reporting_term} |
|---|
namespace regis.ClassLibrary.Requests
open System
open System.Collections
open System.Collections.Generic
open System.Runtime.Serialization
open ServiceStack
open ServiceStack.DataAnnotations
[<AllowNullLiteral>]
type InvoiceItemBalanceResponse() =
member val ResponseStatus:ResponseStatus = null with get,set
member val rate_id:Int32 = new Int32() with get,set
member val rate_code:String = null with get,set
member val rate_description:String = null with get,set
member val balance_amount:Decimal = new Decimal() with get,set
member val charge_amount:Decimal = new Decimal() with get,set
member val credit_amount:Decimal = new Decimal() with get,set
[<AllowNullLiteral>]
type InvoiceItemAdminResponse() =
member val ResponseStatus:ResponseStatus = null with get,set
member val invoiceItemUUID:String = null with get,set
member val rate_id:Int32 = new Int32() with get,set
member val rate_code:String = null with get,set
member val rate_description:String = null with get,set
member val is_required:Boolean = new Boolean() with get,set
member val is_optional:Boolean = new Boolean() with get,set
member val charge:Nullable<Decimal> = new Nullable<Decimal>() with get,set
member val credit:Nullable<Decimal> = new Nullable<Decimal>() with get,set
[<AllowNullLiteral>]
type FinanceAdjustmentResponse() =
member val ResponseStatus:ResponseStatus = null with get,set
member val regent_id:Int32 = new Int32() with get,set
member val uuid:String = null with get,set
member val reporting_term:String = null with get,set
member val openFiscalDate:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val invoiceItemBalances:ResizeArray<InvoiceItemBalanceResponse> = new ResizeArray<InvoiceItemBalanceResponse>() with get,set
member val availableInvoiceItems:ResizeArray<InvoiceItemAdminResponse> = new ResizeArray<InvoiceItemAdminResponse>() with get,set
[<AllowNullLiteral>]
type FinanceAdjustmentRequest() =
member val uuid:String = null with get,set
member val reporting_term:String = null with get,set
member val is_financial_aid:Boolean = new Boolean() with get,set
member val authorizing_uuid:String = null with get,set
F# FinanceAdjustmentRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=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
}
]
}