regis

InvoiceDynamicsAuditRequest

**Requires Authentication**
Required role:	REGISUserRole

The following routes are available for this service:
POST	/finance/invoice-dynamics-audit

"use strict";
export class InvoiceDynamicsAuditRequest {
    /** @param {{reporting_term?:string,from_date?:string,to_date?:string,regent_id?:number,invoice_status?:string,dynamics_status?:string,include_logs?:boolean,authorizing_uuid?:string}} [init] */
    constructor(init) { Object.assign(this, init) }
    /** @type {string} */
    reporting_term;
    /** @type {string} */
    from_date;
    /** @type {string} */
    to_date;
    /** @type {?number} */
    regent_id;
    /** @type {string} */
    invoice_status;
    /** @type {string} */
    dynamics_status;
    /** @type {boolean} */
    include_logs;
    /** @type {string} */
    authorizing_uuid;
}

JavaScript InvoiceDynamicsAuditRequest DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /finance/invoice-dynamics-audit HTTP/1.1 
Host: data.regent-college.edu 
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length

{
	reporting_term: String,
	from_date: 0001-01-01,
	to_date: 0001-01-01,
	regent_id: 0,
	invoice_status: String,
	dynamics_status: String,
	include_logs: False,
	authorizing_uuid: String
}

HTTP/1.1 200 OK
Content-Type: text/jsv
Content-Length: length

[
	{
		invoice_id: 0,
		invoice_uuid: String,
		reporting_term: String,
		invoice_date: 0001-01-01,
		invoice_status: String,
		description: String,
		total_charges: 0,
		total_credits: 0,
		net: 0,
		regent_id: 0,
		student_uuid: String,
		student_name: String,
		initiator_name: String,
		has_regis_invoice: False,
		reconciliation_type: String,
		dynamics_status: String,
		dynamics_transactions: 
		[
			{
				dynamics_log_id: 0,
				action: String,
				note: String,
				logged_amount: 0,
				document_number: String,
				customer_number: String,
				logged_at: 0001-01-01,
				regis_invoice_reference: String,
				gp_source: String,
				found_in_gp: False,
				gp_type: 0,
				gp_status: 0,
				batch_number: String,
				gp_amount: 0,
				is_open: False,
				is_posted: False,
				is_void: False,
				document_date: 0001-01-01,
				posting_date: 0001-01-01
			}
		],
		econnect_logs: 
		[
			{
				id: 0,
				timestamp: 0001-01-01,
				xml: String,
				response: String
			}
		]
	}
]