gen_rb_m Guide

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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:	gen_rb_m
Required Fields:	<client_no> <auth_key> <acct_no> or <client_acct_id> <orig_invoice_no> <reason_cd> <rb_line_items> (array) <line_no> <service_no> or <client_service_id>

Additional Guidance:

Input Fields

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

Values	Description
true	true
false	false

<do_write>

Allowable Values

Values	Description
true	The requested operation will be performed
false	The requested operation will not be performed

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

Values	Description
1	Recurring Charge
2	Tax Charge
3	Service Credit
4	Coupon Credit
5	Activation Charge
6	Usage Charge
7	Recurring Arrears
8	Order Charge
9	Surcharge