| Required role: | REGISUserRole |
| POST | /finance/invoice-dynamics-audit/logs |
|---|
"use strict";
export class InvoiceDynamicsTransactionResponse {
/** @param {{dynamics_log_id?:number,action?:string,note?:string,logged_amount?:number,document_number?:string,customer_number?:string,logged_at?:string,regis_invoice_reference?:string,gp_source?:string,found_in_gp?:boolean,gp_type?:number,gp_status?:number,batch_number?:string,gp_amount?:number,is_open?:boolean,is_posted?:boolean,is_void?:boolean,document_date?:string,posting_date?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {?number} */
dynamics_log_id;
/** @type {string} */
action;
/** @type {string} */
note;
/** @type {?number} */
logged_amount;
/** @type {string} */
document_number;
/** @type {string} */
customer_number;
/** @type {?string} */
logged_at;
/** @type {string} */
regis_invoice_reference;
/** @type {string} */
gp_source;
/** @type {boolean} */
found_in_gp;
/** @type {number} */
gp_type;
/** @type {number} */
gp_status;
/** @type {string} */
batch_number;
/** @type {?number} */
gp_amount;
/** @type {boolean} */
is_open;
/** @type {boolean} */
is_posted;
/** @type {boolean} */
is_void;
/** @type {?string} */
document_date;
/** @type {?string} */
posting_date;
}
export class InvoiceEconnectLogResponse {
/** @param {{id?:number,timestamp?:string,xml?:string,response?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {number} */
id;
/** @type {string} */
timestamp;
/** @type {string} */
xml;
/** @type {string} */
response;
}
export class InvoiceDynamicsAuditResponse {
/** @param {{invoice_id?:number,invoice_uuid?:string,reporting_term?:string,invoice_date?:string,invoice_status?:string,description?:string,total_charges?:number,total_credits?:number,net?:number,regent_id?:number,student_uuid?:string,student_name?:string,initiator_name?:string,has_regis_invoice?:boolean,reconciliation_type?:string,dynamics_status?:string,dynamics_transactions?:InvoiceDynamicsTransactionResponse[],econnect_logs?:InvoiceEconnectLogResponse[]}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {?number} */
invoice_id;
/** @type {string} */
invoice_uuid;
/** @type {string} */
reporting_term;
/** @type {?string} */
invoice_date;
/** @type {string} */
invoice_status;
/** @type {string} */
description;
/** @type {number} */
total_charges;
/** @type {number} */
total_credits;
/** @type {number} */
net;
/** @type {number} */
regent_id;
/** @type {string} */
student_uuid;
/** @type {string} */
student_name;
/** @type {string} */
initiator_name;
/** @type {boolean} */
has_regis_invoice;
/** @type {string} */
reconciliation_type;
/** @type {string} */
dynamics_status;
/** @type {InvoiceDynamicsTransactionResponse[]} */
dynamics_transactions;
/** @type {InvoiceEconnectLogResponse[]} */
econnect_logs;
}
export class InvoiceDynamicsAuditLogsRequest {
/** @param {{invoice_id?:number,document_number?:string,authorizing_uuid?:string}} [init] */
constructor(init) { Object.assign(this, init) }
/** @type {?number} */
invoice_id;
/** @type {string} */
document_number;
/** @type {string} */
authorizing_uuid;
}
JavaScript 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>