| Required permission: | ReadAccountBalance |
| POST | /Finance/Balance/{uuid} |
|---|
"use strict";
export class FinanceBalanceResponse {
/** @param {{responseStatus?:ResponseStatus,regent_id?:number,first_name?:string,last_name?:string,email?:string,current_program?:string,first_regent_term?:string,first_registered_date?:string,last_registered_date?:string,uuid?:string,total_payments?:number,total_charges?:number,balance?:number,gp_raw_balance?:number,is_vendor?:boolean,is_customer?:boolean}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
responseStatus;
/** @type {number} */
regent_id;
/** @type {string} */
first_name;
/** @type {string} */
last_name;
/** @type {string} */
email;
/** @type {string} */
current_program;
/** @type {string} */
first_regent_term;
/** @type {?string} */
first_registered_date;
/** @type {?string} */
last_registered_date;
/** @type {string} */
uuid;
/** @type {number} */
total_payments;
/** @type {number} */
total_charges;
/** @type {number} */
balance;
/** @type {number} */
gp_raw_balance;
/** @type {boolean} */
is_vendor;
/** @type {boolean} */
is_customer;
}
export class FinanceBalanceRequest {
/** @param {{uuid?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
uuid;
}
JavaScript FinanceBalanceRequest 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/Balance/{uuid} HTTP/1.1
Host: data.regent-college.edu
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
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,
first_name: String,
last_name: String,
email: String,
current_program: String,
first_regent_term: String,
first_registered_date: 0001-01-01,
last_registered_date: 0001-01-01,
uuid: String,
total_payments: 0,
total_charges: 0,
balance: 0,
gp_raw_balance: 0,
is_vendor: False,
is_customer: False
}