calc_credit_reference_line_m Guide

Calculates credit reference over invoice line items in the past.

API Specification:	calc_credit_reference_line_m
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_ref_type>

Credit reference type

Allowable values:

Values	Description
1	Cancellation
2	Price change