Service Directory > v29.2 > Student_Finance

 

Web Service: Student_Finance (v29.2)

Web service for creating, editing and retrieving objects related to Student Finance, such as charges and payments for Students.

Version

Operations

Operation Description
Get_Charges_for_Students Returns the charge information and lists the adjustments made to the charge 
Get_Student_Account_Summary Get the account summary for a given student including his/her total account balance and anticipated aid. 
Get_Student_Deposits Get Student Deposits 
Get_Student_Historical_Charges Returns Student Historical Charges by Reference ID, or returns all Student Historical Charges if no Reference ID is provided. 
Get_Student_Historical_Payments Returns instances of Student Historical Payments via Reference ID. If no Reference ID is provided, it will return all instances of Student Historical Payments. 
Get_Student_Payment_Sessions Gets Student Payment Session for processing in the Integration System 
Get_Student_Payments GET web service to return specific Student Payments or all Student Payments 
Get_Student_Waivers Returns Student Waivers by Reference ID, or returns all Student Waivers if no Reference ID is provided. 
Import_Charges_for_Students This process uses a Put-type web service operation to load a large number of Student Charges. However, instead of loading all Student Charges in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs. 
Import_Student_Historical_Charges High-Volume web service to import many Student Historical Charges. 
Import_Student_Historical_Payment This process uses a Put-type web service operation to load a large number of Student Historical Payments. However, instead of loading all Student Historical Payments in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs. 
Import_Student_Payments This process uses a Put-type web service operation to load a large number of Student Payments. However, instead of loading all Student Payments in a single transaction, the Import Web Service Process splits up the request into smaller chunks that are processed in separate XpressO Jobs. 
Put_Student_Payment Records a new Student Payment for Charges with the information specified in the request. If Payment Receipt Type is omitted, it will be copied from the Student Payment Item. 
Put_Student_Payment_Session Edits a Student Payment Session to Update the URL for the External Site. 
Submit_Charge_for_Student This task can be used to apply a charge to a student or adjust a given charge to a new amount and due date. 
Submit_Student_Deposit Submit Student Deposit Web Service 
Submit_Student_Waiver Creates a new Student Waiver with the information supplied in the request. Cannot be used to update an existing Student Waiver.