regis

FinancePaymentsRequest

**Requires Authentication**
Required permission:	ReadAccountReport

The following routes are available for this service:
POST	/Finance/Payments

Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports regis.ClassLibrary.Requests
Imports regis.ClassLibrary.Responses

Namespace Global

    Namespace regis.ClassLibrary.Requests

        Public Partial Class FinancePaymentsRequest
            Public Overridable Property from_date As Nullable(Of Date)
            Public Overridable Property to_date As Nullable(Of Date)
        End Class
    End Namespace

    Namespace regis.ClassLibrary.Responses

        Public Partial Class FinancePaymentResponse
            Public Overridable Property paymentUUID As String
            Public Overridable Property order_id As String
            Public Overridable Property external_payment_id As Integer
            Public Overridable Property added_date As Date
            Public Overridable Property regent_id As Integer
            Public Overridable Property uuid As String
            Public Overridable Property amount As Decimal
            Public Overridable Property payment_type As String
            Public Overridable Property is_pushed_to_gl As Boolean
            Public Overridable Property current_status As String
            Public Overridable Property current_status_date As Nullable(Of Date)
        End Class

        Public Partial Class FinancePaymentsResponse
            Public Sub New()
                payments = New List(Of FinancePaymentResponse)
            End Sub

            Public Overridable Property ResponseStatus As ResponseStatus
            Public Overridable Property payments As List(Of FinancePaymentResponse)
            Public Overridable Property from_date As Date
            Public Overridable Property to_date As Date
        End Class
    End Namespace
End Namespace

VB.NET FinancePaymentsRequest 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/Payments HTTP/1.1 
Host: data.regent-college.edu 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<FinancePaymentsRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/regis.ClassLibrary.Requests">
  <from_date>0001-01-01T00:00:00</from_date>
  <to_date>0001-01-01T00:00:00</to_date>
</FinancePaymentsRequest>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<FinancePaymentsResponse 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>
  <from_date>0001-01-01T00:00:00</from_date>
  <payments>
    <FinancePaymentResponse>
      <added_date>0001-01-01T00:00:00</added_date>
      <amount>0</amount>
      <current_status>String</current_status>
      <current_status_date>0001-01-01T00:00:00</current_status_date>
      <external_payment_id>0</external_payment_id>
      <is_pushed_to_gl>false</is_pushed_to_gl>
      <order_id>String</order_id>
      <paymentUUID>String</paymentUUID>
      <payment_type>String</payment_type>
      <regent_id>0</regent_id>
      <uuid>String</uuid>
    </FinancePaymentResponse>
  </payments>
  <to_date>0001-01-01T00:00:00</to_date>
</FinancePaymentsResponse>