regis

InvoiceDynamicsAuditLogsRequest

**Requires Authentication**
Required role:	REGISUserRole

The following routes are available for this service:
POST	/finance/invoice-dynamics-audit/logs

import Foundation
import ServiceStack

public class InvoiceDynamicsAuditLogsRequest : Codable
{
    public var invoice_id:Int?
    public var document_number:String
    public var authorizing_uuid:String

    required public init(){}
}

public class InvoiceDynamicsAuditResponse : Codable
{
    public var invoice_id:Int?
    public var invoice_uuid:String
    public var reporting_term:String
    public var invoice_date:Date?
    public var invoice_status:String
    public var Description:String
    public var total_charges:Double
    public var total_credits:Double
    public var net:Double
    public var regent_id:Int
    public var student_uuid:String
    public var student_name:String
    public var initiator_name:String
    public var has_regis_invoice:Bool
    public var reconciliation_type:String
    public var dynamics_status:String
    public var dynamics_transactions:[InvoiceDynamicsTransactionResponse] = []
    public var econnect_logs:[InvoiceEconnectLogResponse] = []

    required public init(){}
}

public class InvoiceDynamicsTransactionResponse : Codable
{
    public var dynamics_log_id:Int?
    public var action:String
    public var note:String
    public var logged_amount:Double?
    public var document_number:String
    public var customer_number:String
    public var logged_at:Date?
    public var regis_invoice_reference:String
    public var gp_source:String
    public var found_in_gp:Bool
    public var gp_type:Int
    public var gp_status:Int
    public var batch_number:String
    public var gp_amount:Double?
    public var is_open:Bool
    public var is_posted:Bool
    public var is_void:Bool
    public var document_date:Date?
    public var posting_date:Date?

    required public init(){}
}

public class InvoiceEconnectLogResponse : Codable
{
    public var id:Int
    public var timestamp:Date
    public var xml:String
    public var response:String

    required public init(){}
}

Swift InvoiceDynamicsAuditLogsRequest DTOs

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + 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>