|
Applying Cash Credit FIFO Inputs
<lit:apply_cash_credit_m>
<lit:acct_no>34379667</lit:acct_no>
<lit:credit_reason_cd>8456</lit:credit_reason_cd>
<lit:credit_amount>5.00</lit:credit_amount>
<lit:apply_cash_credit_m>
<lit:get_transaction_information_m> <lit:query_string>aria_event_no=548169932</lit:query_string>
</lit:get_transaction_information_m>
<lit:get_transaction_information_m> <lit:query_string>aria_event_no=548169934/lit:query_string>
</lit:get_transaction_information_m>
-------------------------------------------
Apply Cash Credit to Invoices or Other Account Level Charges Inputs
<lit:apply_cash_credit_m>
<lit:acct_no>34396663</lit:acct_no>
<lit:credit_reason_cd>8456</lit:credit_reason_cd>
<lit:credit_amount></lit:credit_amount>
<lit:specific_invoices>
<lit:specific_invoices_row>
<lit:invoice_no> 1209742480</lit:invoice_no> <lit:invoice_credit_amount>20</lit:invoice_credit_amount>
</lit:specific_invoices_row>
</lit:specific_invoices>
</lit:apply_cash_credit_m>
<lit:get_transaction_information_m> <lit:query_string>aria_event_no=548231239</lit:query_string>
</lit:get_transaction_information_m>
<lit:get_transaction_information_m> <lit:query_string>aria_event_no=548231240</lit:query_string>
</lit:get_transaction_information_m>
<lit:get_transaction_information_m> <lit:query_string>aria_event_no=548231241</lit:query_string>
</lit:get_transaction_information_m>
--------------------------------------------
Apply Cash Credit to Invoice Line Items (Amounts/Percentages) Inputs
<lit:get_all_invoice_information_m>
<lit:query_string>invoice_no=1209832543</lit:query_string>
</lit:get_all_invoice_information_m>
<lit:apply_cash_credit_m>
<lit:acct_no>34399751</lit:acct_no>
<lit:credit_reason_cd>8456</lit:credit_reason_cd>
<lit:comments></lit:comments>
<lit:credit_amount></lit:credit_amount>
<lit:specific_invoices>
<lit:specific_invoices_row>
<lit:invoice_no></lit:invoice_no>
<lit:invoice_credit_amount></lit:invoice_credit_amount>
</lit:specific_invoices_row>
</lit:specific_invoices>
<lit:specific_transactions>
<lit:specific_transactions_row>
<lit:transaction_id>548394840</lit:transaction_id>
<lit:trans_credit_amount>18</lit:trans_credit_amount>
</lit:specific_transactions_row>
<lit:specific_transactions_row>
<lit:transaction_id>548394841</lit:transaction_id>
<lit:trans_credit_amount>15</lit:trans_credit_amount>
</lit:specific_transactions_row>
</lit:specific_transactions>
</lit:apply_cash_credit_m>
<lit:get_transaction_information_m> <lit:query_string>aria_event_no=548394840</lit:query_string>
</lit:get_transaction_information_m>
<lit:get_transaction_information_m> <lit:query_string>aria_event_no=548394841</lit:query_string>
</lit:get_transaction_information_m>
|
Applying Cash Credit FIFO Outputs
<ns1:apply_cash_credit_m>
<ns1:credit_no>218446337</ns1:credit_no>
<ns1:created_date>2025-01-07 16:37:27</ns1:created_date>
<ns1:amount>5</ns1:amount>
<ns1:reason_code>8456</ns1:reason_code>
<ns1:reason_text>Good Will</ns1:reason_text>
<ns1:applied_cash_credits>
<ns1:service_no>11277605</ns1:service_no>
<ns1:service_name>Nationwide Calling Recurring Service</ns1:service_name>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548169932</ns1:applied_transaction_id>
<ns1:applied_amount>4.72</ns1:applied_amount>
</ns1:applied_cash_credits>
<ns1:applied_cash_credits>
<ns1:service_no>401</ns1:service_no>
<ns1:service_name>State Taxes</ns1:service_name>
<ns1:client_service_id>401</ns1:client_service_id>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548169934</ns1:applied_transaction_id>
<ns1:applied_amount>0.28</ns1:applied_amount>
</ns1:applied_cash_credits>
</ns1:apply_cash_credit_m>
Related Transaction Detail
<ns1:get_transaction_information_m>
<ns1:total_records>1</ns1:total_records>
<ns1:transaction_information>
<ns1:aria_event_no>548169932</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:acct_no>34379667</ns1:acct_no>
<ns1:amount>20</ns1:amount>
<ns1:total_amount_applied>4.72</ns1:total_amount_applied>
<ns1:master_plan_instance_no>4375008</ns1:master_plan_instance_no>
<ns1:related_transaction>
<ns1:aria_event_no>548169956</ns1:aria_event_no>
<ns1:transaction_type>Cash Credit</ns1:transaction_type>
<ns1:transaction_type_no>10</ns1:transaction_type_no>
<ns1:is_charge_type>0</ns1:is_charge_type>
<ns1:type_specific_id>218446337</ns1:type_specific_id>
<ns1:acct_no>34379667</ns1:acct_no>
<ns1:amount>5</ns1:amount>
<ns1:total_amount_applied>5</ns1:total_amount_applied>
<ns1:related_amount_applied>4.72</ns1:related_amount_applied>
<ns1:related_amount>4.72</ns1:related_amount>
</ns1:related_transaction>
</ns1:transaction_information>
</ns1:get_transaction_information_m>
<ns1:get_transaction_information_m>
<ns1:total_records>1</ns1:total_records>
<ns1:transaction_information>
<ns1:aria_event_no>548169934</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>118517107</ns1:type_specific_id>
<ns1:acct_no>34379667</ns1:acct_no>
<ns1:amount>1.22</ns1:amount>
<ns1:total_amount_applied>0.28</ns1:total_amount_applied>
<ns1:master_plan_instance_no>4375008</ns1:master_plan_instance_no>
<ns1:related_transaction>
<ns1:aria_event_no>548169956</ns1:aria_event_no>
<ns1:transaction_type>Cash Credit</ns1:transaction_type>
<ns1:transaction_type_no>10</ns1:transaction_type_no>
<ns1:is_charge_type>0</ns1:is_charge_type>
<ns1:type_specific_id>218446337</ns1:type_specific_id>
<ns1:acct_no>34379667</ns1:acct_no>
<ns1:amount>5</ns1:amount>
<ns1:total_amount_applied>5</ns1:total_amount_applied>
<ns1:related_amount_applied>0.28</ns1:related_amount_applied>
<ns1:related_amount>0.28</ns1:related_amount>
</ns1:related_transaction>
</ns1:transaction_information>
</ns1:get_transaction_information_m>
-----------------------------------------------------
Apply Cash Credit to Invoices or Other Account Level Charges Outputs
<ns1:apply_cash_credit_m>
<ns1:credit_no>218460254</ns1:credit_no>
<ns1:created_date>2025-01-08 19:21:33</ns1:created_date>
<ns1:amount>20</ns1:amount>
<ns1:reason_code>8456</ns1:reason_code>
<ns1:reason_text>Good Will</ns1:reason_text>
<ns1:applied_cash_credits>
<ns1:service_no>11277605</ns1:service_no>
<ns1:service_name>Nationwide Calling Recurring Service</ns1:service_name> <ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548231239</ns1:applied_transaction_id>
<ns1:applied_amount>3.39</ns1:applied_amount>
</ns1:applied_cash_credits>
<ns1:applied_cash_credits>
<ns1:service_no>11277607</ns1:service_no>
<ns1:service_name>International Recurring Service</ns1:service_name>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548231240</ns1:applied_transaction_id>
<ns1:applied_amount>3.39</ns1:applied_amount>
</ns1:applied_cash_credits>
<ns1:applied_cash_credits>
<ns1:service_no>11277601</ns1:service_no>
<ns1:service_name>Basic Cable Activation</ns1:service_name>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548231241</ns1:applied_transaction_id>
<ns1:applied_amount>1.7</ns1:applied_amount>
</ns1:applied_cash_credits>
<ns1:applied_cash_credits>
<ns1:service_no>11277602</ns1:service_no>
<ns1:service_name>Basic Cable TV Recurring</ns1:service_name>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548231242</ns1:applied_transaction_id>
<ns1:applied_amount>7.62</ns1:applied_amount>
</ns1:applied_cash_credits>
<ns1:applied_cash_credits>
<ns1:service_no>11277603</ns1:service_no>
<ns1:service_name>HBO Service</ns1:service_name>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548231243</ns1:applied_transaction_id>
<ns1:applied_amount>2.71</ns1:applied_amount>
</ns1:applied_cash_credits>
<ns1:applied_cash_credits>
<ns1:service_no>11277880</ns1:service_no>
<ns1:service_name>Surcharge for the Nationwide</ns1:service_name>
<ns1:client_service_id>11277880</ns1:client_service_id>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548231244</ns1:applied_transaction_id>
<ns1:applied_amount>0.07</ns1:applied_amount>
</ns1:applied_cash_credits>
<ns1:applied_cash_credits>
<ns1:service_no>401</ns1:service_no>
<ns1:service_name>State Taxes</ns1:service_name>
<ns1:client_service_id>401</ns1:client_service_id>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548231245</ns1:applied_transaction_id>
<ns1:applied_amount>0.4</ns1:applied_amount>
</ns1:applied_cash_credits>
<ns1:applied_cash_credits>
<ns1:service_no>401</ns1:service_no>
<ns1:service_name>State Taxes</ns1:service_name>
<ns1:client_service_id>401</ns1:client_service_id>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548231246</ns1:applied_transaction_id>
<ns1:applied_amount>0.72</ns1:applied_amount>
</ns1:applied_cash_credits>
</ns1:apply_cash_credit_m
Related Transaction Detail (3 of 8 Affected Invoice Line Items Shown)
<ns1:get_transaction_information_m>
<ns1:total_records>1</ns1:total_records>
<ns1:transaction_information>
<ns1:aria_event_no>548231239</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>118965175</ns1:type_specific_id>
<ns1:acct_no>34396663</ns1:acct_no>
<ns1:amount>20</ns1:amount>
<ns1:aria_statement_no>2195657586</ns1:aria_statement_no>
<ns1:total_amount_applied>3.39</ns1:total_amount_applied>
<ns1:master_plan_instance_no>4381183</ns1:master_plan_instance_no>
<ns1:related_transaction>
<ns1:aria_event_no>548231250</ns1:aria_event_no>
<ns1:transaction_type>Cash Credit</ns1:transaction_type>
<ns1:transaction_type_no>10</ns1:transaction_type_no>
<ns1:is_charge_type>0</ns1:is_charge_type>
<ns1:type_specific_id>218460254</ns1:type_specific_id>
<ns1:acct_no>34396663</ns1:acct_no>
<ns1:amount>20</ns1:amount>
<ns1:total_amount_applied>20</ns1:total_amount_applied>
<ns1:related_amount_applied>3.39</ns1:related_amount_applied>
<ns1:related_amount>3.39</ns1:related_amount>
</ns1:related_transaction>
</ns1:transaction_information>
</ns1:get_transaction_information_m>
<ns1:get_transaction_information_m>
<ns1:total_records>1</ns1:total_records>
<ns1:transaction_information>
<ns1:aria_event_no>548231240</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>118965176</ns1:type_specific_id>
<ns1:acct_no>34396663</ns1:acct_no>
<ns1:amount>20</ns1:amount>
<ns1:total_amount_applied>3.39</ns1:total_amount_applied>
<ns1:master_plan_instance_no>4381183</ns1:master_plan_instance_no>
<ns1:related_transaction>
<ns1:aria_event_no>548231250</ns1:aria_event_no>
<ns1:transaction_type>Cash Credit</ns1:transaction_type>
<ns1:transaction_type_no>10</ns1:transaction_type_no>
<ns1:is_charge_type>0</ns1:is_charge_type>
<ns1:type_specific_id>218460254</ns1:type_specific_id>
<ns1:acct_no>34396663</ns1:acct_no>
<ns1:amount>20</ns1:amount>
<ns1:total_amount_applied>20</ns1:total_amount_applied>
<ns1:related_amount_applied>3.39</ns1:related_amount_applied>
<ns1:related_amount>3.39</ns1:related_amount>
</ns1:related_transaction>
</ns1:transaction_information>
</ns1:get_transaction_information_m>
<ns1:get_transaction_information_m>
<ns1:total_records>1</ns1:total_records>
<ns1:transaction_information>
<ns1:aria_event_no>548231241</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>118965177</ns1:type_specific_id>
<ns1:acct_no>34396663</ns1:acct_no>
<ns1:amount>10</ns1:amount>
<ns1:total_amount_applied>1.7</ns1:total_amount_applied>
<ns1:master_plan_instance_no>4381185</ns1:master_plan_instance_no>
<ns1:related_transaction>
<ns1:aria_event_no>548231250</ns1:aria_event_no>
<ns1:transaction_type>Cash Credit</ns1:transaction_type>
<ns1:transaction_type_no>10</ns1:transaction_type_no>
<ns1:is_charge_type>0</ns1:is_charge_type>
<ns1:type_specific_id>218460254</ns1:type_specific_id>
<ns1:acct_no>34396663</ns1:acct_no>
<ns1:amount>20</ns1:amount>
<ns1:total_amount_applied>20</ns1:total_amount_applied>
<ns1:related_amount_applied>1.7</ns1:related_amount_applied>
<ns1:related_amount>1.7</ns1:related_amount>
</ns1:related_transaction>
</ns1:transaction_information>
---------------------------------------------------------
Apply Cash Credit to Invoice Line Items (Amounts/Percentages)
Outputs
<ns1:get_all_invoice_information_m>
<ns1:all_invoice_details_m>
<ns1:invoice_no>1209832543</ns1:invoice_no>
<ns1:acct_no>34399751</ns1:acct_no>
<ns1:invoice_type>R</ns1:invoice_type>
<ns1:amount>118.08</ns1:amount>
<ns1:total_due>118.08</ns1:total_due>
<ns1:invoice_line_items>1</ns1:invoice_line_items>
<ns1:pay_method_type>0</ns1:pay_method_type>
<ns1:pay_method_name>Other/None</ns1:pay_method_name>
<ns1:billing_group_no>1751843</ns1:billing_group_no>
<ns1:all_invoice_line_m>
<ns1:amount>20</ns1:amount>
<ns1:plan_name>Nationwide Calling</ns1:plan_name>
<ns1:plan_no>11280784</ns1:plan_no>
<ns1:service_name>Nationwide Calling Recurring Service</ns1:service_name>
<ns1:service_no>11277605</ns1:service_no>
<ns1:ledger_code>NC_Rec_01</ns1:ledger_code>
<ns1:coa_id>10422570</ns1:coa_id>
<ns1:coa_description>Nationwide Recurring Service</ns1:coa_description>
<ns1:base_plan_units>1</ns1:base_plan_units>
<ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
<ns1:master_plan_instance_id>4386561</ns1:master_plan_instance_id>
<ns1:invoice_transaction_id>548394840</ns1:invoice_transaction_id>
<ns1:plan_instance_no>4386561</ns1:plan_instance_no>
<ns1:line_type>1</ns1:line_type>
<ns1:rate_schedule_no>12500286</ns1:rate_schedule_no>
<ns1:rate_schedule_tier_no>1</ns1:rate_schedule_tier_no>
</ns1:all_invoice_line_m>
<ns1:all_invoice_line_m>
<ns1:line_item_no>2</ns1:line_item_no>
<ns1:amount>20</ns1:amount>
<ns1:plan_name>International Calling - 250 Minutes</ns1:plan_name>
<ns1:plan_no>11280785</ns1:plan_no>
<ns1:service_name>International Recurring Service</ns1:service_name>
<ns1:service_no>11277607</ns1:service_no>
<ns1:ledger_code>IN_REC_01</ns1:ledger_code>
<ns1:coa_id>10422572</ns1:coa_id>
<ns1:coa_description>International Recurring Service</ns1:coa_description>
<ns1:base_plan_units>1</ns1:base_plan_units>
<ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
<ns1:master_plan_instance_id>4386561</ns1:master_plan_instance_id> <ns1:invoice_transaction_id>548394841</ns1:invoice_transaction_id>
<ns1:plan_instance_no>4386562</ns1:plan_instance_no>
<ns1:line_type>1</ns1:line_type>
<ns1:rate_schedule_no>12500287</ns1:rate_schedule_no>
<ns1:rate_schedule_tier_no>1</ns1:rate_schedule_tier_no>
</ns1:all_invoice_line_m>
</ns1:all_invoice_details_m>
</ns1:get_all_invoice_information_m>
<ns1:apply_cash_credit_m>
<ns1:credit_no>218489591</ns1:credit_no>
<ns1:amount>33</ns1:amount>
<ns1:reason_code>8456</ns1:reason_code>
<ns1:reason_text>Good Will</ns1:reason_text>
<ns1:applied_cash_credits>
<ns1:service_no>11277605</ns1:service_no>
<ns1:service_name>Nationwide Calling RecurringService</ns1:service_name>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548394840</ns1:applied_transaction_id>
<ns1:applied_amount>16.98</ns1:applied_amount>
</ns1:applied_cash_credits>
<ns1:applied_cash_credits>
<ns1:service_no>11277607</ns1:service_no>
<ns1:service_name>International Recurring Service</ns1:service_name>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548394841</ns1:applied_transaction_id>
<ns1:applied_amount>14.15</ns1:applied_amount>
</ns1:applied_cash_credits>
<ns1:applied_cash_credits>
<ns1:service_no>401</ns1:service_no>
<ns1:service_name>State Taxes</ns1:service_name>
<ns1:client_service_id>401</ns1:client_service_id>
<ns1:transaction_type>21</ns1:transaction_type>
<ns1:transaction_name>Invoice charge line item</ns1:transaction_name>
<ns1:applied_transaction_id>548394846</ns1:applied_transaction_id>
<ns1:applied_amount>1.87</ns1:applied_amount>
</ns1:applied_cash_credits>
</ns1:apply_cash_credit_m>
Related Transaction Detail
<ns1:get_transaction_information_m>
<ns1:total_records>1</ns1:total_records>
<ns1:transaction_information>
<ns1:aria_event_no>548394840</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>119098376</ns1:type_specific_id>
<ns1:acct_no>34399751</ns1:acct_no>
<ns1:amount>20</ns1:amount>
<ns1:total_amount_applied>16.98</ns1:total_amount_applied>
<ns1:update_date>2025-01-13 21:25:31</ns1:update_date>
<ns1:master_plan_instance_no>4386561</ns1:master_plan_instance_no>
<ns1:related_transaction>
<ns1:aria_event_no>548394865</ns1:aria_event_no>
<ns1:transaction_type>Cash Credit</ns1:transaction_type>
<ns1:transaction_type_no>10</ns1:transaction_type_no>
<ns1:is_charge_type>0</ns1:is_charge_type>
<ns1:type_specific_id>218489591</ns1:type_specific_id>
<ns1:acct_no>34399751</ns1:acct_no>
<ns1:amount>33</ns1:amount>
<ns1:total_amount_applied>33</ns1:total_amount_applied>
<ns1:related_amount_applied>16.98</ns1:related_amount_applied>
<ns1:related_amount>16.98</ns1:related_amount>
</ns1:related_transaction>
</ns1:transaction_information>
</ns1:get_transaction_information_m>
<ns1:get_transaction_information_m>
<ns1:total_records>1</ns1:total_records>
<ns1:transaction_information>
<ns1:aria_event_no>548394841</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>119098377</ns1:type_specific_id>
<ns1:acct_no>34399751</ns1:acct_no>
<ns1:amount>20</ns1:amount>
<ns1:total_amount_applied>14.15</ns1:total_amount_applied>
<ns1:master_plan_instance_no>4386561</ns1:master_plan_instance_no>
<ns1:related_transaction>
<ns1:aria_event_no>548394865</ns1:aria_event_no>
<ns1:transaction_type>Cash Credit</ns1:transaction_type>
<ns1:transaction_type_no>10</ns1:transaction_type_no>
<ns1:is_charge_type>0</ns1:is_charge_type>
<ns1:type_specific_id>218489591</ns1:type_specific_id>
<ns1:acct_no>34399751</ns1:acct_no>
<ns1:amount>33</ns1:amount>
<ns1:total_amount_applied>33</ns1:total_amount_applied>
<ns1:related_amount_applied>14.15</ns1:related_amount_applied>
<ns1:related_amount>14.15</ns1:related_amount>
</ns1:related_transaction>
</ns1:transaction_information>
</ns1:get_transaction_information_m>
|
