| Required role: | REGISUserRole |
| POST | /finance/invoice-dynamics-audit/logs |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| invoice_id | body | int? | No | |
| document_number | body | string | No | |
| authorizing_uuid | body | string | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| invoice_id | form | int? | No | |
| invoice_uuid | form | string | No | |
| reporting_term | form | string | No | |
| invoice_date | form | DateTime? | No | |
| invoice_status | form | string | No | |
| description | form | string | No | |
| total_charges | form | decimal | No | |
| total_credits | form | decimal | No | |
| net | form | decimal | No | |
| regent_id | form | int | No | |
| student_uuid | form | string | No | |
| student_name | form | string | No | |
| initiator_name | form | string | No | |
| has_regis_invoice | form | bool | No | |
| reconciliation_type | form | string | No | |
| dynamics_status | form | string | No | |
| dynamics_transactions | form | List<InvoiceDynamicsTransactionResponse> | No | |
| econnect_logs | form | List<InvoiceEconnectLogResponse> | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| dynamics_log_id | form | int? | No | |
| action | form | string | No | |
| note | form | string | No | |
| logged_amount | form | decimal? | No | |
| document_number | form | string | No | |
| customer_number | form | string | No | |
| logged_at | form | DateTime? | No | |
| regis_invoice_reference | form | string | No | |
| gp_source | form | string | No | |
| found_in_gp | form | bool | No | |
| gp_type | form | int | No | |
| gp_status | form | int | No | |
| batch_number | form | string | No | |
| gp_amount | form | decimal? | No | |
| is_open | form | bool | No | |
| is_posted | form | bool | No | |
| is_void | form | bool | No | |
| document_date | form | DateTime? | No | |
| posting_date | form | DateTime? | No |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| id | form | int | No | |
| timestamp | form | DateTime | No | |
| xml | form | string | No | |
| response | form | string | No |
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/invoice-dynamics-audit/logs HTTP/1.1
Host: data.regent-college.edu
Accept: text/jsv
Content-Type: text/jsv
Content-Length: length
{
invoice_id: 0,
document_number: String,
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
}
]
}