regis

InvoiceDynamicsAuditLogsRequest

**Requires Authentication**
Required role:	REGISUserRole

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

**InvoiceDynamicsAuditLogsRequest** Parameters:
Name	Parameter	Data Type	Required
invoice_id	body	int?	No
document_number	body	string	No
authorizing_uuid	body	string	No

**InvoiceDynamicsAuditResponse** Parameters:
Name	Parameter	Data Type	Required
invoice_id	form	int?	No
invoice_uuid	form	string	No
reporting_term	form	string	No
invoice_date	form	DateTime?	No
invoice_status	form	string	No
description	form	string	No
total_charges	form	decimal	No
total_credits	form	decimal	No
net	form	decimal	No
regent_id	form	int	No
student_uuid	form	string	No
student_name	form	string	No
initiator_name	form	string	No
has_regis_invoice	form	bool	No
reconciliation_type	form	string	No
dynamics_status	form	string	No
dynamics_transactions	form	List<InvoiceDynamicsTransactionResponse>	No
econnect_logs	form	List<InvoiceEconnectLogResponse>	No

**InvoiceDynamicsTransactionResponse** Parameters:
Name	Parameter	Data Type	Required
dynamics_log_id	form	int?	No
action	form	string	No
note	form	string	No
logged_amount	form	decimal?	No
document_number	form	string	No
customer_number	form	string	No
logged_at	form	DateTime?	No
regis_invoice_reference	form	string	No
gp_source	form	string	No
found_in_gp	form	bool	No
gp_type	form	int	No
gp_status	form	int	No
batch_number	form	string	No
gp_amount	form	decimal?	No
is_open	form	bool	No
is_posted	form	bool	No
is_void	form	bool	No
document_date	form	DateTime?	No
posting_date	form	DateTime?	No

**InvoiceEconnectLogResponse** Parameters:
Name	Parameter	Data Type	Required
id	form	int	No
timestamp	form	DateTime	No
xml	form	string	No
response	form	string	No

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>