| Required role: | REGISUserRole |
| POST | /Finance/{uuid}/Adjustment/{reporting_term} |
|---|
"use strict";
export class InvoiceItemBalanceResponse {
/** @param {{responseStatus?:ResponseStatus,rate_id?:number,rate_code?:string,rate_description?:string,balance_amount?:number,charge_amount?:number,credit_amount?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
responseStatus;
/** @type {number} */
rate_id;
/** @type {string} */
rate_code;
/** @type {string} */
rate_description;
/** @type {number} */
balance_amount;
/** @type {number} */
charge_amount;
/** @type {number} */
credit_amount;
}
export class InvoiceItemAdminResponse {
/** @param {{responseStatus?:ResponseStatus,invoiceItemUUID?:string,rate_id?:number,rate_code?:string,rate_description?:string,is_required?:boolean,is_optional?:boolean,charge?:number,credit?:number}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
responseStatus;
/** @type {string} */
invoiceItemUUID;
/** @type {number} */
rate_id;
/** @type {string} */
rate_code;
/** @type {string} */
rate_description;
/** @type {boolean} */
is_required;
/** @type {boolean} */
is_optional;
/** @type {?number} */
charge;
/** @type {?number} */
credit;
}
export class FinanceAdjustmentResponse {
/** @param {{responseStatus?:ResponseStatus,regent_id?:number,uuid?:string,reporting_term?:string,openFiscalDate?:string,invoiceItemBalances?:InvoiceItemBalanceResponse[],availableInvoiceItems?:InvoiceItemAdminResponse[]}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {ResponseStatus} */
responseStatus;
/** @type {number} */
regent_id;
/** @type {string} */
uuid;
/** @type {string} */
reporting_term;
/** @type {?string} */
openFiscalDate;
/** @type {InvoiceItemBalanceResponse[]} */
invoiceItemBalances;
/** @type {InvoiceItemAdminResponse[]} */
availableInvoiceItems;
}
export class FinanceAdjustmentRequest {
/** @param {{uuid?:string,reporting_term?:string,is_financial_aid?:boolean,authorizing_uuid?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {string} */
uuid;
/** @type {string} */
reporting_term;
/** @type {boolean} */
is_financial_aid;
/** @type {string} */
authorizing_uuid;
}
JavaScript 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>