| Field Name | Notes | ||||||
|---|---|---|---|---|---|---|---|
| <rb_line_items> |
If sending multiple line items, you must send the line items in ascending order using the line_no field in the rb_line_items array for the tax line items to be calculated correctly. |
||||||
| <do_collect> |
Allowable Values
|
||||||
| <do_write> |
Allowable Values
|
gen_rb_m Guide
Executes the rebill process against the specified invoice. It creates a credit memo to offset the charges in the original invoice. Then it creates a new rebill invoice using the changes specified in the rb_line_items array.
API Specification: |
|
Required Fields: |
|
Additional Guidance
Input Fields
Output Fields
| Field Name | Notes | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
<invoice_items> (array) <unrounded_tax_amt> |
Assuming that the client setting Aria Internal Tax Rounding Method is set to "Per invoice." |
||||||||||||||||||||
|
<carryover_from_prev_amt> |
Assuming that the client setting Aria Internal Tax Rounding Method is set to "Per invoice." | ||||||||||||||||||||
|
<before_round_adjusted_tax_amt> |
Assuming that the client setting Aria Internal Tax Rounding Method is set to "Per invoice." | ||||||||||||||||||||
|
<carryover_from_current_amt> |
Assuming that the client setting Aria Internal Tax Rounding Method is set to "Per invoice." | ||||||||||||||||||||
| <line_type> |
Allowable Values
|
Error Codes
| Error Code/Description | Associated Inputs |
|---|---|