| Required role: | REGISUserRole |
| POST | /finance/invoice-dynamics-audit/logs |
|---|
import java.math.*
import java.util.*
import net.servicestack.client.*
open class InvoiceDynamicsAuditLogsRequest
{
var invoice_id:Int? = null
var document_number:String? = null
var authorizing_uuid:String? = null
}
open class InvoiceDynamicsAuditResponse
{
var invoice_id:Int? = null
var invoice_uuid:String? = null
var reporting_term:String? = null
var invoice_date:Date? = null
var invoice_status:String? = null
var description:String? = null
var total_charges:BigDecimal? = null
var total_credits:BigDecimal? = null
var net:BigDecimal? = null
var regent_id:Int? = null
var student_uuid:String? = null
var student_name:String? = null
var initiator_name:String? = null
var has_regis_invoice:Boolean? = null
var reconciliation_type:String? = null
var dynamics_status:String? = null
var dynamics_transactions:ArrayList<InvoiceDynamicsTransactionResponse> = ArrayList<InvoiceDynamicsTransactionResponse>()
var econnect_logs:ArrayList<InvoiceEconnectLogResponse> = ArrayList<InvoiceEconnectLogResponse>()
}
open class InvoiceDynamicsTransactionResponse
{
var dynamics_log_id:Int? = null
var action:String? = null
var note:String? = null
var logged_amount:BigDecimal? = null
var document_number:String? = null
var customer_number:String? = null
var logged_at:Date? = null
var regis_invoice_reference:String? = null
var gp_source:String? = null
var found_in_gp:Boolean? = null
var gp_type:Int? = null
var gp_status:Int? = null
var batch_number:String? = null
var gp_amount:BigDecimal? = null
var is_open:Boolean? = null
var is_posted:Boolean? = null
var is_void:Boolean? = null
var document_date:Date? = null
var posting_date:Date? = null
}
open class InvoiceEconnectLogResponse
{
var id:Int? = null
var timestamp:Date? = null
var xml:String? = null
var response:String? = null
}
Kotlin 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>