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 } ] }