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calc_credit_reference_line_m Guide

Calculates credit reference over invoice line items in the past.

API Specification:


Required Fields:
  • <client_no>
  • <auth_key>
  • <acct_no> or <client_acct_id>
  • <plan_instance_no> or <client_plan_instance_id>
  • <service_no> or <client_service_id>
  • <client_ref_type>
  • <credit_reference_start_date>

Additional Guidance:

Input Fields

Field Name: Notes:

Credit reference type

Allowable values:

Values Description
1 Cancellation
2 Price change
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