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Aria Knowledge Central

Write-Off or Dispute Hold: Transaction Type 6

API NAME TRANS TYPE(S)

API INPUTS
(Examples)

Note: Some input fields not shown for brevity.

API OUTPUTS
(Examples)

Note: Some output fields not shown for brevity.

Write-Off (6)

 Create Write-Off (Type 6) Inputs

<lit:create_writeoff_or_dispute_m>
         <lit:acct_no>34436967</lit:acct_no>
         <lit:invoice_no>1210454483</lit:invoice_no>
         <lit:writeoff_date>2024-02-20</lit:writeoff_date>
         <lit:reason_code>0</lit:reason_code>
         <lit:comments>Customer called and refuses to pay.</lit:comments>
</lit:create_writeoff_or_dispute_m>











































































 

 
<lit:get_transaction_information_m>         <lit:query_string>aria_event_no=550081080</lit:query_string>
 </lit:get_transaction_information_m>































































































 

Create Write-Off (Type 6) Outputs

<ns1:create_writeoff_or_dispute_m>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550081080</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454483</ns1:invoice_no>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>0</ns1:writeoff_reasoncode>
            <ns1:account_no>34436967</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550081080</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454483</ns1:invoice_no>
            <ns1:service_no>11277607</ns1:service_no>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:account_no>34436967</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550081080</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454483</ns1:invoice_no>
            <ns1:service_no>11277601</ns1:service_no>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:account_no>34436967</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550081080</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454483</ns1:invoice_no>
            <ns1:service_no>11277602</ns1:service_no>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:account_no>34436967</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550081080</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454483</ns1:invoice_no>
            <ns1:service_no>11277603</ns1:service_no>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:account_no>34436967</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550081080</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454483</ns1:invoice_no>
            <ns1:service_no>11277605</ns1:service_no>            
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:account_no>34436967</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550081080</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454483</ns1:invoice_no>
            <ns1:service_no>11277602</ns1:service_no>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:account_no>34436967</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550081080</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454483</ns1:invoice_no>
            <ns1:service_no>11277880</ns1:service_no>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:account_no>34436967</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550081080</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454483</ns1:invoice_no>
            <ns1:service_no>401</ns1:service_no>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:account_no>34436967</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550081080</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454483</ns1:invoice_no>
            <ns1:service_no>401</ns1:service_no>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:account_no>34436967</ns1:account_no>
         </ns1:writeoff_transactions>
      </ns1:create_writeoff_or_dispute_m>

Related Transaction Detail

<ns1:get_transaction_information_m>
         <ns1:total_records>1</ns1:total_records>
         <ns1:transaction_information>
            <ns1:aria_event_no>550081080</ns1:aria_event_no>
            <ns1:transaction_type>Write Off</ns1:transaction_type>
            <ns1:transaction_type_no>6</ns1:transaction_type_no>

            <ns1:is_charge_type>0</ns1:is_charge_type>
            <ns1:acct_no>34436967</ns1:acct_no>
            <ns1:total_amount_applied>106.08</ns1:total_amount_applied>
            <ns1:related_transaction>
               <ns1:aria_event_no>549994136</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520735</ns1:type_specific_id>
               <ns1:acct_no>34436967</ns1:acct_no>
               <ns1:amount>10</ns1:amount>                          <ns1:master_plan_instance_no>4421795</ns1:master_plan_instance_no>
               <ns1:related_amount>10</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>549994143</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520742</ns1:type_specific_id>
               <ns1:acct_no>34436967</ns1:acct_no>
               <ns1:amount>4.26</ns1:amount>                            <ns1:master_plan_instance_no>4421795</ns1:master_plan_instance_no>
               <ns1:related_amount>4.26</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>549994137</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520736</ns1:type_specific_id>
               <ns1:acct_no>34436967</ns1:acct_no>
               <ns1:amount>45</ns1:amount>                              <ns1:master_plan_instance_no>4421795</ns1:master_plan_instance_no>
               <ns1:related_amount>36</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>549994141</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520740</ns1:type_specific_id>
               <ns1:acct_no>34436967</ns1:acct_no>
               <ns1:amount>0.4</ns1:amount>                            <ns1:master_plan_instance_no>4421793</ns1:master_plan_instance_no>
               <ns1:related_amount>0.4</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>549994142</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520741</ns1:type_specific_id>
               <ns1:acct_no>34436967</ns1:acct_no>
               <ns1:amount>2.42</ns1:amount>                           <ns1:master_plan_instance_no>4421793</ns1:master_plan_instance_no>
               <ns1:related_amount>2.42</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>549994135</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520734</ns1:type_specific_id>
               <ns1:acct_no>34436967</ns1:acct_no>
               <ns1:amount>20</ns1:amount>               
               <ns1:master_plan_instance_no>4421793</ns1:master_plan_instance_no>
               <ns1:related_amount>20</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>549994134</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520733</ns1:type_specific_id>
               <ns1:acct_no>34436967</ns1:acct_no>
               <ns1:amount>20</ns1:amount>                             <ns1:master_plan_instance_no>4421793</ns1:master_plan_instance_no>
               <ns1:related_amount>17</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>549994138</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520737</ns1:type_specific_id>
               <ns1:acct_no>34436967</ns1:acct_no>
               <ns1:amount>16</ns1:amount>                            <ns1:master_plan_instance_no>4421795</ns1:master_plan_instance_no>
               <ns1:related_amount>16</ns1:related_amount>
            </ns1:related_transaction>
         </ns1:transaction_information>

create_writeoff_or_
dispute_m

 

Create Dispute Hold Inputs (Type 6)

<lit:create_writeoff_or_dispute_m>
         <lit:acct_no>34436971</lit:acct_no>
         <lit:invoice_no>1210454495</lit:invoice_no>
         <lit:reason_code>5</lit:reason_code>
         <lit:do_dispute>1</lit:do_dispute>
         <lit:comments>Customer says services are constantly being disrupted.</lit:comments>
</lit:create_writeoff_or_dispute_m>  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


<lit:get_transaction_information_m>         <lit:query_string>aria_event_no=550416552</lit:query_string> </lit:get_transaction_information_m>

    

Create Dispute Hold Outputs (Type 6)

<ns1:create_writeoff_or_dispute_m>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550416552</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454495</ns1:invoice_no>                        <ns1:client_service_id>Nationwide_Calling_Recurring_Service</ns1:client_service_id>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>9001</ns1:writeoff_reasoncode>
            <ns1:dispute_ind>1</ns1:dispute_ind>
            <ns1:account_no>34436971</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550416552</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454495</ns1:invoice_no>                 <ns1:client_service_id>International_Recurring_Service</ns1:client_service_id>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>9001</ns1:writeoff_reasoncode>
            <ns1:dispute_ind>1</ns1:dispute_ind>
            <ns1:account_no>34436971</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550416552</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454495</ns1:invoice_no>
            <ns1:client_service_id>Basic_Cable_Activation</ns1:client_service_id>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>9001</ns1:writeoff_reasoncode>
            <ns1:dispute_ind>1</ns1:dispute_ind>
            <ns1:account_no>34436971</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550416552</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454495</ns1:invoice_no>
            <ns1:client_service_id>Basic_Cable_TV_Recurring</ns1:client_service_id>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>9001</ns1:writeoff_reasoncode>
            <ns1:dispute_ind>1</ns1:dispute_ind>
            <ns1:account_no>34436971</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550416552</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454495</ns1:invoice_no>
            <ns1:client_service_id>HBO_Service</ns1:client_service_id>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>9001</ns1:writeoff_reasoncode>
            <ns1:account_no>34436971</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550416552</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454495</ns1:invoice_no>                     <ns1:client_service_id>Nationwide_Calling_Recurring_Service</ns1:client_service_id>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>9001</ns1:writeoff_reasoncode>
            <ns1:dispute_ind>1</ns1:dispute_ind>
            <ns1:account_no>34436971</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550416552</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454495</ns1:invoice_no>
            <ns1:client_service_id>Basic_Cable_TV_Recurring</ns1:client_service_id>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>9001</ns1:writeoff_reasoncode>
            <ns1:dispute_ind>1</ns1:dispute_ind>
            <ns1:account_no>34436971</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550416552</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454495</ns1:invoice_no>
            <ns1:client_service_id>11277880</ns1:client_service_id>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>9001</ns1:writeoff_reasoncode>
            <ns1:dispute_ind>1</ns1:dispute_ind>
            <ns1:account_no>34436971</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550416552</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454495</ns1:invoice_no>
            <ns1:client_service_id>401</ns1:client_service_id>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>9001</ns1:writeoff_reasoncode>
            <ns1:dispute_ind>1</ns1:dispute_ind>
            <ns1:account_no>34436971</ns1:account_no>
         </ns1:writeoff_transactions>
         <ns1:writeoff_transactions>
            <ns1:writeoff_transaction_id>550416552</ns1:writeoff_transaction_id>
            <ns1:invoice_no>1210454495</ns1:invoice_no>
            <ns1:client_service_id>401</ns1:client_service_id>
            <ns1:original_amount>130.08</ns1:original_amount>
            <ns1:amount>106.08</ns1:amount>
            <ns1:writeoff_reasoncode>9001</ns1:writeoff_reasoncode>
            <ns1:dispute_ind>1</ns1:dispute_ind>
            <ns1:account_no>34436971</ns1:account_no>
         </ns1:writeoff_transactions>
      </ns1:create_writeoff_or_dispute_m>

Related Transaction Detail

 <ns1:get_transaction_information_m>
         <ns1:total_records>1</ns1:total_records>
         <ns1:transaction_information>
            <ns1:aria_event_no>550416552</ns1:aria_event_no>
            <ns1:transaction_type>Write Off</ns1:transaction_type>
            <ns1:transaction_type_no>6</ns1:transaction_type_no>

            <ns1:is_charge_type>0</ns1:is_charge_type>
            <ns1:type_specific_id>218744497</ns1:type_specific_id>
            <ns1:acct_no>34436971</ns1:acct_no>
            <ns1:amount>106.08</ns1:amount>
            <ns1:total_amount_applied>106.08</ns1:total_amount_applied>
            <ns1:related_transaction>
               <ns1:aria_event_no>550019600</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520756</ns1:type_specific_id>
               <ns1:acct_no>34436971</ns1:acct_no>
               <ns1:amount>4.26</ns1:amount>
               <ns1:total_amount_applied>4.26</ns1:total_amount_applied>                             <ns1:master_plan_instance_no>4421800</ns1:master_plan_instance_no>
               <ns1:related_amount>4.26</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>550019594</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520750</ns1:type_specific_id>
               <ns1:acct_no>34436971</ns1:acct_no>
               <ns1:amount>45</ns1:amount>
               <ns1:total_amount_applied>45</ns1:total_amount_applied>                             <ns1:master_plan_instance_no>4421800</ns1:master_plan_instance_no>
               <ns1:related_amount>36</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>550019591</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520747</ns1:type_specific_id>
               <ns1:acct_no>34436971</ns1:acct_no>
               <ns1:amount>20</ns1:amount>
               <ns1:total_amount_applied>20</ns1:total_amount_applied>                           <ns1:master_plan_instance_no>4421798</ns1:master_plan_instance_no>
               <ns1:related_amount>17</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>550019599</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520755</ns1:type_specific_id>
               <ns1:acct_no>34436971</ns1:acct_no>
               <ns1:amount>2.42</ns1:amount>
               <ns1:total_amount_applied>2.42</ns1:total_amount_applied>                             <ns1:master_plan_instance_no>4421798</ns1:master_plan_instance_no>
               <ns1:related_amount>2.42</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>550019592</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520748</ns1:type_specific_id>
               <ns1:acct_no>34436971</ns1:acct_no>
               <ns1:amount>20</ns1:amount>
               <ns1:total_amount_applied>20</ns1:total_amount_applied>                          <ns1:master_plan_instance_no>4421798</ns1:master_plan_instance_no>
               <ns1:related_amount>20</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>550019595</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520751</ns1:type_specific_id>
               <ns1:acct_no>34436971</ns1:acct_no>
               <ns1:amount>16</ns1:amount>
               <ns1:total_amount_applied>16</ns1:total_amount_applied>                            <ns1:master_plan_instance_no>4421800</ns1:master_plan_instance_no>
               <ns1:related_amount>16</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>550019593</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520749</ns1:type_specific_id>
               <ns1:acct_no>34436971</ns1:acct_no>
               <ns1:amount>10</ns1:amount>
               <ns1:total_amount_applied>10</ns1:total_amount_applied>                           <ns1:master_plan_instance_no>4421800</ns1:master_plan_instance_no>
               <ns1:related_amount>10</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>550019598</ns1:aria_event_no>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:transaction_type_no>21</ns1:transaction_type_no>
               <ns1:is_charge_type>1</ns1:is_charge_type>
               <ns1:type_specific_id>120520754</ns1:type_specific_id>
               <ns1:acct_no>34436971</ns1:acct_no>
               <ns1:amount>0.4</ns1:amount>
               <ns1:total_amount_applied>0.4</ns1:total_amount_applied>                            <ns1:master_plan_instance_no>4421798</ns1:master_plan_instance_no>
               <ns1:related_amount>0.4</ns1:related_amount>
            </ns1:related_transaction>
         </ns1:transaction_information>
      </ns1:get_transaction_information_m>

 

Create Write-Off (Type 6)

Leticia_Parker_34436967_Invoice Detail.png

Leticia Parker_34436967_Write_Off.png

Leticia Parker_34436967_Payment Details_Write Off Void.png

Create Dispute Hold (Type 6)

Marge Layton_34436971_Invoice Details_Dispute Write Off.png

Marge Layton_34436971_Payment Details_Dispute Write Off.png

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