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 }