Required role: | REGISUserRole |
POST | /Finance/{uuid}/Adjustment/{reporting_term} |
---|
namespace regis.ClassLibrary.Requests
open System
open System.Collections
open System.Collections.Generic
open System.Runtime.Serialization
open ServiceStack
open ServiceStack.DataAnnotations
[<AllowNullLiteral>]
type InvoiceItemBalanceResponse() =
member val ResponseStatus:ResponseStatus = null with get,set
member val rate_id:Int32 = new Int32() with get,set
member val rate_code:String = null with get,set
member val rate_description:String = null with get,set
member val balance_amount:Decimal = new Decimal() with get,set
member val charge_amount:Decimal = new Decimal() with get,set
member val credit_amount:Decimal = new Decimal() with get,set
[<AllowNullLiteral>]
type InvoiceItemAdminResponse() =
member val ResponseStatus:ResponseStatus = null with get,set
member val invoiceItemUUID:String = null with get,set
member val rate_id:Int32 = new Int32() with get,set
member val rate_code:String = null with get,set
member val rate_description:String = null with get,set
member val is_required:Boolean = new Boolean() with get,set
member val is_optional:Boolean = new Boolean() with get,set
member val charge:Nullable<Decimal> = new Nullable<Decimal>() with get,set
member val credit:Nullable<Decimal> = new Nullable<Decimal>() with get,set
[<AllowNullLiteral>]
type FinanceAdjustmentResponse() =
member val ResponseStatus:ResponseStatus = null with get,set
member val regent_id:Int32 = new Int32() with get,set
member val uuid:String = null with get,set
member val reporting_term:String = null with get,set
member val openFiscalDate:Nullable<DateTime> = new Nullable<DateTime>() with get,set
member val invoiceItemBalances:ResizeArray<InvoiceItemBalanceResponse> = new ResizeArray<InvoiceItemBalanceResponse>() with get,set
member val availableInvoiceItems:ResizeArray<InvoiceItemAdminResponse> = new ResizeArray<InvoiceItemAdminResponse>() with get,set
[<AllowNullLiteral>]
type FinanceAdjustmentRequest() =
member val uuid:String = null with get,set
member val reporting_term:String = null with get,set
member val is_financial_aid:Boolean = new Boolean() with get,set
member val authorizing_uuid:String = null with get,set
F# FinanceAdjustmentRequest 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/{uuid}/Adjustment/{reporting_term} HTTP/1.1
Host: data.regent-college.edu
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<FinanceAdjustmentRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Requests">
<authorizing_uuid>String</authorizing_uuid>
<is_financial_aid>false</is_financial_aid>
<reporting_term>String</reporting_term>
<uuid>String</uuid>
</FinanceAdjustmentRequest>
HTTP/1.1 200 OK Content-Type: application/xml Content-Length: length <FinanceAdjustmentResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Responses"> <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types"> <d2p1:ErrorCode>String</d2p1:ErrorCode> <d2p1:Message>String</d2p1:Message> <d2p1:StackTrace>String</d2p1:StackTrace> <d2p1:Errors> <d2p1:ResponseError> <d2p1:ErrorCode>String</d2p1:ErrorCode> <d2p1:FieldName>String</d2p1:FieldName> <d2p1:Message>String</d2p1:Message> <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d5p1:KeyValueOfstringstring> <d5p1:Key>String</d5p1:Key> <d5p1:Value>String</d5p1:Value> </d5p1:KeyValueOfstringstring> </d2p1:Meta> </d2p1:ResponseError> </d2p1:Errors> <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d3p1:KeyValueOfstringstring> <d3p1:Key>String</d3p1:Key> <d3p1:Value>String</d3p1:Value> </d3p1:KeyValueOfstringstring> </d2p1:Meta> </ResponseStatus> <availableInvoiceItems> <InvoiceItemAdminResponse> <ResponseStatus xmlns:d4p1="http://schemas.servicestack.net/types"> <d4p1:ErrorCode>String</d4p1:ErrorCode> <d4p1:Message>String</d4p1:Message> <d4p1:StackTrace>String</d4p1:StackTrace> <d4p1:Errors> <d4p1:ResponseError> <d4p1:ErrorCode>String</d4p1:ErrorCode> <d4p1:FieldName>String</d4p1:FieldName> <d4p1:Message>String</d4p1:Message> <d4p1:Meta xmlns:d7p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d7p1:KeyValueOfstringstring> <d7p1:Key>String</d7p1:Key> <d7p1:Value>String</d7p1:Value> </d7p1:KeyValueOfstringstring> </d4p1:Meta> </d4p1:ResponseError> </d4p1:Errors> <d4p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d5p1:KeyValueOfstringstring> <d5p1:Key>String</d5p1:Key> <d5p1:Value>String</d5p1:Value> </d5p1:KeyValueOfstringstring> </d4p1:Meta> </ResponseStatus> <charge>0</charge> <credit>0</credit> <invoiceItemUUID>String</invoiceItemUUID> <is_optional>false</is_optional> <is_required>false</is_required> <rate_code>String</rate_code> <rate_description>String</rate_description> <rate_id>0</rate_id> </InvoiceItemAdminResponse> </availableInvoiceItems> <invoiceItemBalances> <InvoiceItemBalanceResponse> <ResponseStatus xmlns:d4p1="http://schemas.servicestack.net/types"> <d4p1:ErrorCode>String</d4p1:ErrorCode> <d4p1:Message>String</d4p1:Message> <d4p1:StackTrace>String</d4p1:StackTrace> <d4p1:Errors> <d4p1:ResponseError> <d4p1:ErrorCode>String</d4p1:ErrorCode> <d4p1:FieldName>String</d4p1:FieldName> <d4p1:Message>String</d4p1:Message> <d4p1:Meta xmlns:d7p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d7p1:KeyValueOfstringstring> <d7p1:Key>String</d7p1:Key> <d7p1:Value>String</d7p1:Value> </d7p1:KeyValueOfstringstring> </d4p1:Meta> </d4p1:ResponseError> </d4p1:Errors> <d4p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays"> <d5p1:KeyValueOfstringstring> <d5p1:Key>String</d5p1:Key> <d5p1:Value>String</d5p1:Value> </d5p1:KeyValueOfstringstring> </d4p1:Meta> </ResponseStatus> <balance_amount>0</balance_amount> <charge_amount>0</charge_amount> <credit_amount>0</credit_amount> <rate_code>String</rate_code> <rate_description>String</rate_description> <rate_id>0</rate_id> </InvoiceItemBalanceResponse> </invoiceItemBalances> <openFiscalDate>0001-01-01T00:00:00</openFiscalDate> <regent_id>0</regent_id> <reporting_term>String</reporting_term> <uuid>String</uuid> </FinanceAdjustmentResponse>