Required role: | REGISUserRole |
POST | /Finance/{uuid}/Adjustment/{reporting_term} |
---|
"use strict";
export class InvoiceItemBalanceResponse {
/** @param {{responseStatus?:ResponseStatus,rate_id?:number,rate_code?:string,rate_description?:string,balance_amount?:number,charge_amount?:number,credit_amount?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
responseStatus;
/** @type {number} */
rate_id;
/** @type {string} */
rate_code;
/** @type {string} */
rate_description;
/** @type {number} */
balance_amount;
/** @type {number} */
charge_amount;
/** @type {number} */
credit_amount;
}
export class InvoiceItemAdminResponse {
/** @param {{responseStatus?:ResponseStatus,invoiceItemUUID?:string,rate_id?:number,rate_code?:string,rate_description?:string,is_required?:boolean,is_optional?:boolean,charge?:number,credit?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
responseStatus;
/** @type {string} */
invoiceItemUUID;
/** @type {number} */
rate_id;
/** @type {string} */
rate_code;
/** @type {string} */
rate_description;
/** @type {boolean} */
is_required;
/** @type {boolean} */
is_optional;
/** @type {?number} */
charge;
/** @type {?number} */
credit;
}
export class FinanceAdjustmentResponse {
/** @param {{responseStatus?:ResponseStatus,regent_id?:number,uuid?:string,reporting_term?:string,openFiscalDate?:string,invoiceItemBalances?:InvoiceItemBalanceResponse[],availableInvoiceItems?:InvoiceItemAdminResponse[]}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
responseStatus;
/** @type {number} */
regent_id;
/** @type {string} */
uuid;
/** @type {string} */
reporting_term;
/** @type {?string} */
openFiscalDate;
/** @type {InvoiceItemBalanceResponse[]} */
invoiceItemBalances;
/** @type {InvoiceItemAdminResponse[]} */
availableInvoiceItems;
}
export class FinanceAdjustmentRequest {
/** @param {{uuid?:string,reporting_term?:string,is_financial_aid?:boolean,authorizing_uuid?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
uuid;
/** @type {string} */
reporting_term;
/** @type {boolean} */
is_financial_aid;
/** @type {string} */
authorizing_uuid;
}
JavaScript 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 } ] }