Service Directory > v32.1 > Student_Finance

 

Web Service: Student_Finance (v32.1)

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_Application_Fee_Payment_Sessions Gets Student Application Fee Payment Session for processing in the Integration System 
Get_Student_Application_Fee_Payments Returns Student Application Fee Payments by Reference ID, or returns all Student Application Fee Payments if no Reference ID is provided; for use by payment processor integration 
Get_Student_Credit_Memos Returns Student Credit Memos by Reference ID, or returns all Student Credit Memos if no Reference ID is provided. 
Get_Student_Deposits Get Student Deposits 
Get_Student_Financial_Account_Notes Return Student Financial Account Note 
Get_Student_Historical_Charges Returns Student Historical Transactions by Reference ID, or returns all Student Historical Transactions 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_Sponsor_Refunds Retrieve instances of student sponsor refunds. If you don't provide reference IDs, the web service returns all student sponsor refunds. 
Get_Student_Waivers Returns Student Waivers by Reference ID, or returns all Student Waivers if no Reference ID is provided. 
Import_1098-T This process uses a Put-type web service operation to load a large number of 1098-Ts for Students. 
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_Application_Fee_Payments This process uses a Put-type web service operation to load a large number of Student Application Fee Payments for Student Applications. 
Import_Student_Credit_Memos High Volume Web Service task for creating Student Credit Memos. 
Import_Student_Historical_Charges High-Volume web service to import many Student Historical Transactions. 
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. 
Import_Student_Sponsor_Payment Import Student Sponsor Payment. Records a Student Sponsor Payment with optional deposit created. Auto applies payment if Students are in the sub element by looking up the Customer Invoice Documents associated with the Student and Student Sponsor Contract on the Request. 
Put_Student_Application_Fee_Payment_Session Creates or edits a Student Application Fee Payment Session to update the URL for the external site. 
Put_Student_Financial_Account_Note Task that allows creation of Student Financial Account Note through Web Service 
Put_Student_Payment_Adjustment This operation will be used for entering student payment adjustments. 
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_Application_Fee_Payment Creates a new Student Application Fee Payment with the information supplied in the request; for use by payment processor integration only 
Submit_Student_Deposit Submit Student Deposit Web Service 
Submit_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. 
Submit_Student_Sponsor_Refund Create instances of student sponsor refunds. 
Submit_Student_Waiver Creates a new Student Waiver with the information supplied in the request. Cannot be used to update an existing Student Waiver.