| Required role: | REGISUserRole |
| POST | /finance/invoice-dynamics-audit/logs |
|---|
using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using regis.ClassLibrary.Requests;
using regis.ClassLibrary.Responses;
namespace regis.ClassLibrary.Requests
{
public partial class InvoiceDynamicsAuditLogsRequest
{
public virtual int? invoice_id { get; set; }
public virtual string document_number { get; set; }
public virtual string authorizing_uuid { get; set; }
}
}
namespace regis.ClassLibrary.Responses
{
public partial class InvoiceDynamicsAuditResponse
{
public InvoiceDynamicsAuditResponse()
{
dynamics_transactions = new List<InvoiceDynamicsTransactionResponse>{};
econnect_logs = new List<InvoiceEconnectLogResponse>{};
}
public virtual int? invoice_id { get; set; }
public virtual string invoice_uuid { get; set; }
public virtual string reporting_term { get; set; }
public virtual DateTime? invoice_date { get; set; }
public virtual string invoice_status { get; set; }
public virtual string description { get; set; }
public virtual decimal total_charges { get; set; }
public virtual decimal total_credits { get; set; }
public virtual decimal net { get; set; }
public virtual int regent_id { get; set; }
public virtual string student_uuid { get; set; }
public virtual string student_name { get; set; }
public virtual string initiator_name { get; set; }
public virtual bool has_regis_invoice { get; set; }
public virtual string reconciliation_type { get; set; }
public virtual string dynamics_status { get; set; }
public virtual List<InvoiceDynamicsTransactionResponse> dynamics_transactions { get; set; }
public virtual List<InvoiceEconnectLogResponse> econnect_logs { get; set; }
}
public partial class InvoiceDynamicsTransactionResponse
{
public virtual int? dynamics_log_id { get; set; }
public virtual string action { get; set; }
public virtual string note { get; set; }
public virtual decimal? logged_amount { get; set; }
public virtual string document_number { get; set; }
public virtual string customer_number { get; set; }
public virtual DateTime? logged_at { get; set; }
public virtual string regis_invoice_reference { get; set; }
public virtual string gp_source { get; set; }
public virtual bool found_in_gp { get; set; }
public virtual int gp_type { get; set; }
public virtual int gp_status { get; set; }
public virtual string batch_number { get; set; }
public virtual decimal? gp_amount { get; set; }
public virtual bool is_open { get; set; }
public virtual bool is_posted { get; set; }
public virtual bool is_void { get; set; }
public virtual DateTime? document_date { get; set; }
public virtual DateTime? posting_date { get; set; }
}
public partial class InvoiceEconnectLogResponse
{
public virtual int id { get; set; }
public virtual DateTime timestamp { get; set; }
public virtual string xml { get; set; }
public virtual string response { get; set; }
}
}
C# InvoiceDynamicsAuditLogsRequest DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml
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: application/xml
Content-Type: application/xml
Content-Length: length
<InvoiceDynamicsAuditLogsRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Requests">
<authorizing_uuid>String</authorizing_uuid>
<document_number>String</document_number>
<invoice_id>0</invoice_id>
</InvoiceDynamicsAuditLogsRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<InvoiceDynamicsAuditResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Responses">
<description>String</description>
<dynamics_status>String</dynamics_status>
<dynamics_transactions>
<InvoiceDynamicsTransactionResponse>
<action>String</action>
<batch_number>String</batch_number>
<customer_number>String</customer_number>
<document_date>0001-01-01T00:00:00</document_date>
<document_number>String</document_number>
<dynamics_log_id>0</dynamics_log_id>
<found_in_gp>false</found_in_gp>
<gp_amount>0</gp_amount>
<gp_source>String</gp_source>
<gp_status>0</gp_status>
<gp_type>0</gp_type>
<is_open>false</is_open>
<is_posted>false</is_posted>
<is_void>false</is_void>
<logged_amount>0</logged_amount>
<logged_at>0001-01-01T00:00:00</logged_at>
<note>String</note>
<posting_date>0001-01-01T00:00:00</posting_date>
<regis_invoice_reference>String</regis_invoice_reference>
</InvoiceDynamicsTransactionResponse>
</dynamics_transactions>
<econnect_logs>
<InvoiceEconnectLogResponse>
<id>0</id>
<response>String</response>
<timestamp>0001-01-01T00:00:00</timestamp>
<xml>String</xml>
</InvoiceEconnectLogResponse>
</econnect_logs>
<has_regis_invoice>false</has_regis_invoice>
<initiator_name>String</initiator_name>
<invoice_date>0001-01-01T00:00:00</invoice_date>
<invoice_id>0</invoice_id>
<invoice_status>String</invoice_status>
<invoice_uuid>String</invoice_uuid>
<reconciliation_type>String</reconciliation_type>
<regent_id>0</regent_id>
<reporting_term>String</reporting_term>
<student_name>String</student_name>
<student_uuid>String</student_uuid>
<total_charges>0</total_charges>
<total_credits>0</total_credits>
</InvoiceDynamicsAuditResponse>