| Required role: | REGISUserRole |
| POST | /finance/invoice-dynamics-audit |
|---|
Imports System
Imports System.Collections
Imports System.Collections.Generic
Imports System.Runtime.Serialization
Imports ServiceStack
Imports ServiceStack.DataAnnotations
Imports regis.ClassLibrary.Requests
Namespace Global
Namespace regis.ClassLibrary.Requests
Public Partial Class InvoiceDynamicsAuditRequest
Public Overridable Property reporting_term As String
Public Overridable Property from_date As Date
Public Overridable Property to_date As Date
Public Overridable Property regent_id As Nullable(Of Integer)
Public Overridable Property invoice_status As String
Public Overridable Property dynamics_status As String
Public Overridable Property include_logs As Boolean
Public Overridable Property authorizing_uuid As String
End Class
End Namespace
End Namespace
VB.NET 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>