| Required role: | REGISUserRole |
| POST | /finance/invoice-dynamics-audit |
|---|
<?php namespace dtos;
use DateTime;
use Exception;
use DateInterval;
use JsonSerializable;
use ServiceStack\{IReturn,IReturnVoid,IGet,IPost,IPut,IDelete,IPatch,IMeta,IHasSessionId,IHasBearerToken,IHasVersion};
use ServiceStack\{ICrud,ICreateDb,IUpdateDb,IPatchDb,IDeleteDb,ISaveDb,AuditBase,QueryDb,QueryDb2,QueryData,QueryData2,QueryResponse};
use ServiceStack\{ResponseStatus,ResponseError,EmptyResponse,IdResponse,ArrayList,KeyValuePair2,StringResponse,StringsResponse,Tuple2,Tuple3,ByteArray};
use ServiceStack\{JsonConverters,Returns,TypeContext};
class InvoiceDynamicsAuditRequest implements JsonSerializable
{
public function __construct(
/** @var string|null */
public ?string $reporting_term=null,
/** @var DateTime */
public DateTime $from_date=new DateTime(),
/** @var DateTime */
public DateTime $to_date=new DateTime(),
/** @var int|null */
public ?int $regent_id=null,
/** @var string|null */
public ?string $invoice_status=null,
/** @var string|null */
public ?string $dynamics_status=null,
/** @var bool|null */
public ?bool $include_logs=null,
/** @var string|null */
public ?string $authorizing_uuid=null
) {
}
/** @throws Exception */
public function fromMap($o): void {
if (isset($o['reporting_term'])) $this->reporting_term = $o['reporting_term'];
if (isset($o['from_date'])) $this->from_date = JsonConverters::from('DateTime', $o['from_date']);
if (isset($o['to_date'])) $this->to_date = JsonConverters::from('DateTime', $o['to_date']);
if (isset($o['regent_id'])) $this->regent_id = $o['regent_id'];
if (isset($o['invoice_status'])) $this->invoice_status = $o['invoice_status'];
if (isset($o['dynamics_status'])) $this->dynamics_status = $o['dynamics_status'];
if (isset($o['include_logs'])) $this->include_logs = $o['include_logs'];
if (isset($o['authorizing_uuid'])) $this->authorizing_uuid = $o['authorizing_uuid'];
}
/** @throws Exception */
public function jsonSerialize(): mixed
{
$o = [];
if (isset($this->reporting_term)) $o['reporting_term'] = $this->reporting_term;
if (isset($this->from_date)) $o['from_date'] = JsonConverters::to('DateTime', $this->from_date);
if (isset($this->to_date)) $o['to_date'] = JsonConverters::to('DateTime', $this->to_date);
if (isset($this->regent_id)) $o['regent_id'] = $this->regent_id;
if (isset($this->invoice_status)) $o['invoice_status'] = $this->invoice_status;
if (isset($this->dynamics_status)) $o['dynamics_status'] = $this->dynamics_status;
if (isset($this->include_logs)) $o['include_logs'] = $this->include_logs;
if (isset($this->authorizing_uuid)) $o['authorizing_uuid'] = $this->authorizing_uuid;
return empty($o) ? new class(){} : $o;
}
}
PHP InvoiceDynamicsAuditRequest 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 HTTP/1.1
Host: data.regent-college.edu
Accept: application/xml
Content-Type: application/xml
Content-Length: length
<InvoiceDynamicsAuditRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Requests">
<authorizing_uuid>String</authorizing_uuid>
<dynamics_status>String</dynamics_status>
<from_date>0001-01-01T00:00:00</from_date>
<include_logs>false</include_logs>
<invoice_status>String</invoice_status>
<regent_id>0</regent_id>
<reporting_term>String</reporting_term>
<to_date>0001-01-01T00:00:00</to_date>
</InvoiceDynamicsAuditRequest>
HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length
<ArrayOfInvoiceDynamicsAuditResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Responses">
<InvoiceDynamicsAuditResponse>
<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>
</ArrayOfInvoiceDynamicsAuditResponse>