Skip to main content
Aria Knowledge Central

Invoice Charge Line Item: Transaction Type 21 (Charge Line Items), Transaction Type 22 (Credit Line Items)

  1. Last updated
  2. Save as PDF
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.

gen_invoice_m

 Invoice charge line item (21); potentially Invoice credit line item (22) and/or potentially Electronic Payment (3)

Invoice Charge Line/Credit Line Item Inputs (Types 21/22)

 <lit:gen_invoice_m>
         <lit:acct_no>34404111</lit:acct_no>
 </lit:gen_invoice_m>

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
<lit:get_transaction_information_m>         <lit:query_string>aria_event_no=548619492</lit:query_string>
 </lit:get_transaction_information_m>

 

 

 

 

 

 

 

 

 

 

 <lit:get_transaction_information_m>         <lit:query_string>aria_event_no=548619493</lit:query_string>
 </lit:get_transaction_information_m>

 

 

 

 

 

 

 

 

 

 

 


 <lit:get_transaction_information_m>         <lit:query_string>aria_event_no=548619494</lit:query_string>
 </lit:get_transaction_information_m>

 

 

 

 

 

 

 

 

 

 

 

 


 

 Invoice Charge Line/Credit Line Item
Outputs (Types 21/22)

<ns1:gen_invoice_m>
         <ns1:invoice_no>1209936700</ns1:invoice_no>
         <ns1:out_acct_no>34404111</ns1:out_acct_no>
         <ns1:out_billing_group_no>1754572</ns1:out_billing_group_no>
         <ns1:out_invoices_list>
            <ns1:invoice_no>1209936700</ns1:invoice_no>
            <ns1:billing_group_no>1754572</ns1:billing_group_no>
            <ns1:invoice_charges_before_tax>20.4</ns1:invoice_charges_before_tax>
            <ns1:invoice_tax_charges>1.22</ns1:invoice_tax_charges>
            <ns1:invoice_charges_after_tax>21.62</ns1:invoice_charges_after_tax>
            <ns1:invoice_credit_amount>0</ns1:invoice_credit_amount>
            <ns1:invoice_total_amount>21.62</ns1:invoice_total_amount>
            <ns1:invoice_items>
               <ns1:invoice_line_no>1</ns1:invoice_line_no>
               <ns1:plan_no>11280784</ns1:plan_no>
               <ns1:plan_instance_no>4393352</ns1:plan_instance_no>
           <ns1:plan_name>Nationwide Calling</ns1:plan_name>
               <ns1:service_no>11277605</ns1:service_no>
               <ns1:service_name>Nationwide Calling Recurring Service</ns1:service_name>
               <ns1:units>1</ns1:units>
               <ns1:rate_per_unit>20</ns1:rate_per_unit>
               <ns1:line_amount>20</ns1:line_amount>
               <ns1:line_description>Nationwide Calling Recurring Service</ns1:line_description>
               <ns1:start_date_range>2025-01-19</ns1:start_date_range>
               <ns1:end_date_range>2025-02-18</ns1:end_date_range>
               <ns1:line_type>1</ns1:line_type>
               <ns1:base_plan_units>1</ns1:base_plan_units>
            <ns1:invoice_items>
            <ns1:invoice_items>
               <ns1:invoice_line_no>2</ns1:invoice_line_no>
               <ns1:service_no>11277880</ns1:service_no>
               <ns1:service_name>Surcharge for the Nationwide</ns1:service_name>
               <ns1:units>1</ns1:units>
               <ns1:rate_per_unit>2</ns1:rate_per_unit>
               <ns1:line_amount>0.4</ns1:line_amount>
               <ns1:line_description>Surcharge for the Nationwide</ns1:line_description>
               <ns1:start_date_range>2025-01-19</ns1:start_date_range>
               <ns1:end_date_range>2025-02-18</ns1:end_date_range>
               <ns1:line_type>9</ns1:line_type>
               <ns1:base_plan_units>1</ns1:base_plan_units>
            </ns1:invoice_items>
            <ns1:invoice_items>
               <ns1:invoice_line_no>3</ns1:invoice_line_no>
               <ns1:service_no>401</ns1:service_no>
               <ns1:service_name>State Taxes</ns1:service_name>
               <ns1:line_amount>1.22</ns1:line_amount>
               <ns1:line_description>State Taxes</ns1:line_description>
               <ns1:line_type>2</ns1:line_type>
            </ns1:invoice_items>
            <ns1:tax_details>
               <ns1:tax_detail_line>2</ns1:tax_detail_line>
               <ns1:seq_num>3</ns1:seq_num>
               <ns1:taxed_seq_num>2</ns1:taxed_seq_num>
               <ns1:debit>0.02</ns1:debit>
               <ns1:tax_authority_level>1</ns1:tax_authority_level>
               <ns1:tax_rate>0.06</ns1:tax_rate>
            </ns1:tax_details>
            <ns1:tax_details>
               <ns1:tax_detail_line>1</ns1:tax_detail_line>
               <ns1:seq_num>3</ns1:seq_num>
               <ns1:taxed_seq_num>1</ns1:taxed_seq_num>
               <ns1:debit>1.2</ns1:debit>
               <ns1:tax_authority_level>1</ns1:tax_authority_level>
               <ns1:tax_rate>0.06</ns1:tax_rate>
            </ns1:tax_details>
          </ns1:out_invoices_list>
      </ns1:gen_invoice_m>

Related Transaction Detail

<ns1:get_invoice_information_m>
            <ns1:invoice_details_m>
            <ns1:invoice_no>1209936700</ns1:invoice_no>
            <ns1:acct_no>34404111</ns1:acct_no>
            <ns1:bill_date>2025-01-19 15:39:08</ns1:bill_date>
            <ns1:due_date>2025-01-19 15:39:08</ns1:due_date>
            <ns1:paid_date>2025-01-19 15:39:09</ns1:paid_date>
            <ns1:invoice_type_cd>F</ns1:invoice_type_cd>
            <ns1:billing_group_no>1754572</ns1:billing_group_no>
            <ns1:invoice_line_m>
               <ns1:line_item_no>1</ns1:line_item_no>
               <ns1:amount>20</ns1:amount>
               <ns1:comments>Nationwide Calling Recurring Service</ns1:comments>
               <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:ledger_code>NC_Rec_01</ns1:ledger_code>
               <ns1:usage_units>1</ns1:usage_units>
               <ns1:usage_rate>20</ns1:usage_rate>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:master_plan_instance_id>4393352</ns1:master_plan_instance_id>
               <ns1:invoice_transaction_id>548619492</ns1:invoice_transaction_id>
               <ns1:rate_schedule_no>12500286</ns1:rate_schedule_no>
            </ns1:invoice_line_m>
            <ns1:invoice_line_m>
               <ns1:line_item_no>2</ns1:line_item_no>
               <ns1:amount>0.4</ns1:amount>
               <ns1:service_name>Surcharge for the Nationwide</ns1:service_name>
               <ns1:ledger_code>ESW_01</ns1:ledger_code>
               <ns1:usage_units>1</ns1:usage_units>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:master_plan_instance_id>4393352</ns1:master_plan_instance_id>
               <ns1:invoice_transaction_id>548619493</ns1:invoice_transaction_id>
               <ns1:rate_schedule_no>2</ns1:rate_schedule_no>
            </ns1:invoice_line_m>
            <ns1:invoice_line_m>
               <ns1:line_item_no>3</ns1:line_item_no>
               <ns1:amount>1.22</ns1:amount>
               <ns1:service_name>State Taxes</ns1:service_name>
               <ns1:ledger_code>State Taxes</ns1:ledger_code>
               <ns1:transaction_type>Invoice charge line item</ns1:transaction_type>
               <ns1:master_plan_instance_id>4393352</ns1:master_plan_instance_id>
               <ns1:invoice_transaction_id>548619494</ns1:invoice_transaction_id>
               <ns1:invoice_line_tax_m>
                  <ns1:tax_id>52097</ns1:tax_id>
                  <ns1:amount>0.02</ns1:amount>
                  <ns1:before_credit_amount>0.02</ns1:before_credit_amount>
                  <ns1:jurisdiction>Pennsylvania</ns1:jurisdiction>
                  <ns1:description>PA State Taxes</ns1:description>
            </ns1:invoice_details_m>
      </ns1:get_invoice_information_mResponseElement>

 <ns1:get_transaction_information_m>
         <ns1:transaction_information>
            <ns1:aria_event_no>548619492</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>34404111</ns1:acct_no>
            <ns1:amount>20</ns1:amount>
            <ns1:master_plan_instance_no>4393352</ns1:master_plan_instance_no>
            <ns1:related_transaction>
               <ns1:aria_event_no>548619495</ns1:aria_event_no>
               <ns1:transaction_type>Electronic Payment</ns1:transaction_type>
               <ns1:transaction_type_no>3</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:acct_no>34404111</ns1:acct_no>
               <ns1:amount>21.62</ns1:amount>
               <ns1:total_amount_applied>21.62</ns1:total_amount_applied>
               <ns1:related_amount_applied>20</ns1:related_amount_applied>
            </ns1:related_transaction>
         </ns1:transaction_information>
      </ns1:get_transaction_information_m>

<ns1:get_transaction_information_m>
         <ns1:transaction_information>
            <ns1:aria_event_no>548619493</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>34404111</ns1:acct_no>
            <ns1:amount>0.4</ns1:amount>
            <ns1:total_amount_applied>0.4</ns1:total_amount_applied>
            <ns1:master_plan_instance_no>4393352</ns1:master_plan_instance_no>
            <ns1:related_transaction>
               <ns1:aria_event_no>548619495</ns1:aria_event_no>
               <ns1:transaction_type>Electronic Payment</ns1:transaction_type>
               <ns1:transaction_type_no>3</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:acct_no>34404111</ns1:acct_no>
               <ns1:amount>21.62</ns1:amount>
               <ns1:total_amount_applied>21.62</ns1:total_amount_applied>
               <ns1:related_amount_applied>0.4</ns1:related_amount_applied>
             </ns1:related_transaction>
         </ns1:transaction_information>
      </ns1:get_transaction_information_m>

<ns1:get_transaction_information_m>
            <ns1:transaction_information>
            <ns1:aria_event_no>548619494</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>34404111</ns1:acct_no>
            <ns1:amount>1.22</ns1:amount>
            <ns1:total_amount_applied>1.22</ns1:total_amount_applied>
            <ns1:master_plan_instance_no>4393352</ns1:master_plan_instance_no>
            <ns1:related_transaction>
               <ns1:aria_event_no>548619495</ns1:aria_event_no>
               <ns1:transaction_type>Electronic Payment</ns1:transaction_type>
               <ns1:transaction_type_no>3</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:acct_no>34404111</ns1:acct_no>
               <ns1:amount>21.62</ns1:amount>
               <ns1:total_amount_applied>21.62</ns1:total_amount_applied>
               <ns1:related_amount_applied>1.22</ns1:related_amount_applied>
               <ns1:related_amount>1.22</ns1:related_amount>
            </ns1:related_transaction>
         </ns1:transaction_information>
      </ns1:get_transaction_information_m>

create_order_m

 Invoice charge line item (21); potentially Invoice credit line item (22) and/or potentially Electronic Payment (3)  Create Order (Types 21, 22, 3) Inputs

<lit:create_order_m>
         <lit:acct_no>34318957</lit:acct_no>
         <lit:plan_instance_no>4340869</lit:plan_instance_no>
         <lit:order_line_items>
             <lit:order_line_items_row>
               <lit:client_sku>070904579045</lit:client_sku>
               <lit:units>1</lit:units>
               <lit:amount>140</lit:amount>
               <lit:line_comments>Mobile Phone</lit:line_comments>
            </lit:order_line_items_row>
        </lit:order_line_items>
        <lit:client_order_id>983125</lit:client_order_id>
 </lit:create_order_m>














 <lit:get_transaction_information_m>         <lit:query_string>aria_event_no=551133191</lit:query_string>
 </lit:get_transaction_information_m>





















 		  Create Order (Types 21, 22, 3) Outputs

 <ns1:create_order_m>
         <ns1:order_no>10892481</ns1:order_no>
         <ns1:proc_payment_id>1741898003.17124</ns1:proc_payment_id>
         <ns1:proc_auth_code>1741898003</ns1:proc_auth_code>
         <ns1:invoice_no>1210886375</ns1:invoice_no>
         <ns1:total_charges_before_tax>140</ns1:total_charges_before_tax>
         <ns1:total_charges_after_tax>140</ns1:total_charges_after_tax>
         <ns1:total_credit>0</ns1:total_credit>
         <ns1:cart_invoice_line_items>
            <ns1:line_no>1</ns1:line_no>
            <ns1:service_no>11277612</ns1:service_no>
            <ns1:service_name>Mobile Phone Service</ns1:service_name>
            <ns1:line_units>1</ns1:line_units>
            <ns1:rate_per_unit>140</ns1:rate_per_unit>
            <ns1:line_amount>140</ns1:line_amount>
            <ns1:description>Mobile Phone (order # 10892481)</ns1:description>
            <ns1:client_service_id>Mobile_Phone_Service</ns1:client_service_id>
            <ns1:rate_schedule_no>34851</ns1:rate_schedule_no>            
            <ns1:line_type>8</ns1:line_type>
            <ns1:custom_rate_ind>1</ns1:custom_rate_ind>
            <ns1:collection_error_code>0</ns1:collection_error_code>
         <ns1:collection_error_msg>OK</ns1:collection_error_msg>
         <ns1:collection_payment_method_no>1</ns1:collection_payment_method_no>
      </ns1:create_order_m>

Related Transaction Detail

 <ns1:get_transaction_information_m>
         <ns1:total_records>1</ns1:total_records>
         <ns1:transaction_information>
            <ns1:aria_event_no>551133191</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>34318957</ns1:acct_no>
            <ns1:amount>140</ns1:amount>
            <ns1:total_amount_applied>140</ns1:total_amount_applied>
            <ns1:master_plan_instance_no>4340869</ns1:master_plan_instance_no>
            <ns1:related_transaction>
               <ns1:aria_event_no>551133192</ns1:aria_event_no>
               <ns1:transaction_type>Electronic Payment</ns1:transaction_type>
               <ns1:transaction_type_no>3</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:amount>140</ns1:amount>
               <ns1:total_amount_applied>140</ns1:total_amount_applied>
               <ns1:related_amount_applied>140</ns1:related_amount_applied>
            </ns1:related_transaction>
         </ns1:transaction_information>
      </ns1:get_transaction_information_m>

create_order_with_
plan_m

 Invoice charge line item (21); potentially Invoice credit line item (22) and/or potentially Electronic Payment (3)

 Create Order with Plans (Types 21, 22, 3) Inputs

<lit:create_order_with_plan_m>
         <lit:acct_no>34404111</lit:acct_no>
         <lit:order_line_items>
           <lit:order_line_items_row>
               <lit:client_sku>070904579045</lit:client_sku>
               <lit:units>1</lit:units>
               <lit:line_comments>Mobile Phone</lit:line_comments>               <lit:item_svc_location_no>341</lit:item_svc_location_no>
            </lit:order_line_items_row> 
          </lit:order_line_items> 

 <lit:parent_plan_instance_no>4393352</lit:parent_plan_instance_no>               <lit:assignment_directive>2</lit:assignment_directive>
           <lit:bill_immediately>1</lit:bill_immediately>
             <lit:bill_company_name>MP Subsidiary</lit:bill_company_name>
                 <lit:bill_first_name>Joe</lit:bill_first_name>
                 <lit:bill_last_name>Small</lit:bill_last_name>
                  <lit:bill_address1>481 Ross Street</lit:bill_address1>
                  <lit:bill_city>Dallas</lit:bill_city>
                  <lit:bill_state_prov>TX</lit:bill_state_prov>
               <lit:bill_zip>19050</lit:bill_zip>
                  <lit:bill_country>US</lit:bill_country>
</lit:create_order_with_plan_m>










 <lit:get_transaction_information_m>         <lit:query_string>aria_event_no=551268717</lit:query_string>
 </lit:get_transaction_information_m>


 

 Create Order with Plans (Types 21, 22, 3) Outputs

<ns1:create_order_with_plan_m>
         <ns1:order_no>10892486</ns1:order_no>
         <ns1:invoice_no>1210968391</ns1:invoice_no>
         <ns1:proc_payment_id>1742332207.6572</ns1:proc_payment_id>
         <ns1:proc_auth_code>1742332207</ns1:proc_auth_code>
         <ns1:cart_inv_line_items>
            <ns1:line_no>1</ns1:line_no>
            <ns1:service_name>Mobile Phone Service</ns1:service_name>
            <ns1:line_units>1</ns1:line_units>
            <ns1:rate_per_unit>150</ns1:rate_per_unit>
            <ns1:line_amount>150</ns1:line_amount>
            <ns1:description>Mobile Phone (order # 10892486)</ns1:description>
              <ns1:client_rate_schedule_id>US_Mobile_Phone_Rate_Schedule</ns1:client_rate_schedule_id>
            <ns1:line_type>8</ns1:line_type>
         </ns1:cart_inv_line_items>
         <ns1:cart_inv_line_items>
            <ns1:line_no>2</ns1:line_no>
            <ns1:service_no>401</ns1:service_no>
            <ns1:service_name>State Taxes</ns1:service_name>
            <ns1:service_is_tax_ind>1</ns1:service_is_tax_ind>
            <ns1:line_amount>9</ns1:line_amount>
            <ns1:description>State Taxes</ns1:description>
            <ns1:line_type>2</ns1:line_type>
         </ns1:cart_inv_line_items>
         <ns1:total_charges_before_tax_2>150</ns1:total_charges_before_tax_2>
         <ns1:total_tax_charges_2>9</ns1:total_tax_charges_2>
         <ns1:total_charges_after_tax_2>159</ns1:total_charges_after_tax_2>
         <ns1:collection_payment_method_no>1</ns1:collection_payment_method_no>
      </ns1:create_order_with_plan_m>

Related Transaction Detail

  <ns1:get_transaction_information_m>
         <ns1:total_records>1</ns1:total_records>
         <ns1:transaction_information>
            <ns1:aria_event_no>551268717</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>34404111</ns1:acct_no>
            <ns1:amount>150</ns1:amount>
            <ns1:total_amount_applied>150</ns1:total_amount_applied>
            <ns1:master_plan_instance_no>4393352</ns1:master_plan_instance_no>
            <ns1:related_transaction>
               <ns1:aria_event_no>551268719</ns1:aria_event_no>
               <ns1:transaction_type>Electronic Payment</ns1:transaction_type>
               <ns1:transaction_type_no>3</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:acct_no>34404111</ns1:acct_no>
               <ns1:amount>159</ns1:amount>
               <ns1:total_amount_applied>159</ns1:total_amount_applied>
               <ns1:related_amount_applied>150</ns1:related_amount_applied>
               </ns1:related_transaction>
         </ns1:transaction_information>
      </ns1:get_transaction_information_m>

manage_pending_
invoice_m

 Invoice charge line item (21); potentially Invoice credit line item (22) and/or potentially Electronic Payment (3)  <lit:manage_pending_invoice_m>
         <lit:invoice_no>1211949676</lit:invoice_no>
         <lit:acct_no>34544645</lit:acct_no>
         <lit:action_directive>1</lit:action_directive>
         <lit:alt_pay_method>1</lit:alt_pay_method>
         <lit:cc_number>X1111</lit:cc_number>
         <lit:cc_expire_mm>04</lit:cc_expire_mm>
         <lit:cc_expire_yyyy>2030</lit:cc_expire_yyyy>
         <lit:cvv>123</lit:cvv>         <lit:alt_collect_on_approve>true</lit:alt_collect_on_approve>     </lit:manage_pending_invoice_m>



<lit:get_invoice_details_m>
         <lit:acct_no>34544645</lit:acct_no>
         <lit:invoice_no>1211949676</lit:invoice_no>
</lit:get_invoice_details_m>































































<lit:get_transaction_information_m>                <lit:query_string>aria_event_no=556325477</lit:query_string>
</lit:get_transaction_information_m>		  <ns1:manage_pending_invoice_m>
         <ns1:new_invoice_no>1211949676</ns1:new_invoice_no>
         <ns1:acct_no>34544645</ns1:acct_no>
         <ns1:billing_group_no>1846039</ns1:billing_group_no>
         <ns1:collection_error_code>0</ns1:collection_error_code>
         <ns1:statement_error_code>0</ns1:statement_error_code>
         <ns1:proc_payment_id>1744923756.28928</ns1:proc_payment_id>
         <ns1:proc_auth_code>1744923756</ns1:proc_auth_code>
         <ns1:collection_payment_method_no>1</ns1:collection_payment_method_no>
      </ns1:manage_pending_invoice_mt>


Related Transaction Detail

<ns1:get_invoice_details_m> 
         <ns1:invoice_line_details>
            <ns1:line_no>1</ns1:line_no>
            <ns1:service_name>Nationwide Calling Recurring Service</ns1:service_name>
            <ns1:amount>20</ns1:amount>
            <ns1:plan_no>11280784</ns1:plan_no>
            <ns1:plan_name>Nationwide Calling</ns1:plan_name>
            <ns1:line_type>1</ns1:line_type>
            <ns1:plan_instance_no>4776322</ns1:plan_instance_no>
            <ns1:invoice_transaction_id>556325477</ns1:invoice_transaction_id>
         </ns1:invoice_line_details>
         <ns1:invoice_line_details>
            <ns1:line_no>2</ns1:line_no>
            <ns1:service_name>International Recurring Service</ns1:service_name>
            <ns1:amount>20</ns1:amount>
            <ns1:plan_no>11280785</ns1:plan_no>
            <ns1:plan_name>International Calling - 250 Minutes</ns1:plan_name>
             <ns1:plan_instance_no>4776323</ns1:plan_instance_no>
             <ns1:master_plan_instance_no>4776322</ns1:master_plan_instance_no>
             <ns1:invoice_transaction_id>556325478</ns1:invoice_transaction_id>
         </ns1:invoice_line_details>
         <ns1:invoice_line_details>
            <ns1:line_no>3</ns1:line_no>
            <ns1:service_name>Nationwide Calling Recurring Service</ns1:service_name>
            <ns1:amount>-3</ns1:amount>
            <ns1:description>15% off recurring fee for nationwide calling plan for 3 months</ns1:description>
            <ns1:plan_no>11280784</ns1:plan_no>
            <ns1:plan_name>Nationwide Calling</ns1:plan_name>
          <ns1:invoice_line_details>
          <ns1:line_type>4</ns1:line_type>                           <ns1:credit_coupon_code>15%offrecnatcall3mo</ns1:credit_coupon_code>
            <ns1:plan_instance_no>4776322</ns1:plan_instance_no>
            <ns1:master_plan_instance_no>4776322</ns1:master_plan_instance_no>
            <ns1:invoice_transaction_id>556325479</ns1:invoice_transaction_id>
         </ns1:invoice_line_details>
         <ns1:invoice_line_details>
            <ns1:line_no>4</ns1:line_no>
            <ns1:service_name>Surcharge for the Nationwide</ns1:service_name>
            <ns1:rate_per_unit>2</ns1:rate_per_unit>
            <ns1:amount>0.4</ns1:amount>
            <ns1:line_type>9</ns1:line_type>
            <ns1:master_plan_instance_no>4776322</ns1:master_plan_instance_no>
            <ns1:invoice_transaction_id>556325480</ns1:invoice_transaction_id>
         </ns1:invoice_line_details>
         <ns1:invoice_line_details>
            <ns1:line_no>5</ns1:line_no>
            <ns1:amount>2.42</ns1:amount>
            <ns1:description>State Taxes</ns1:description>
            <ns1:line_type>2</ns1:line_type>
            <ns1:master_plan_instance_no>4776322</ns1:master_plan_instance_no>
            <ns1:invoice_transaction_id>556325481</ns1:invoice_transaction_id>
         </ns1:invoice_line_details>
         <ns1:tax_details>
            <ns1:tax_detail_line>1</ns1:tax_detail_line>
            <ns1:debit>1.2</ns1:debit>
         </ns1:tax_details>
         <ns1:tax_details>
            <ns1:tax_detail_line>3</ns1:tax_detail_line>
             <ns1:debit>0.02</ns1:debit>
             </ns1:tax_details>
         <ns1:tax_details>
            <ns1:tax_detail_line>2</ns1:tax_detail_line>
            <ns1:debit>1.2</ns1:debit>
          </ns1:tax_details>
</ns1:get_invoice_details_m>

<ns1:get_transaction_information_m>
         <ns1:total_records>1</ns1:total_records>
         <ns1:transaction_information>
            <ns1:aria_event_no>556325477</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>127113549</ns1:type_specific_id>
            <ns1:acct_no>34544645</ns1:acct_no>
            <ns1:amount>20</ns1:amount>
            <ns1:master_plan_instance_no>4776322</ns1:master_plan_instance_no>
            <ns1:related_transaction>
               <ns1:aria_event_no>556325482</ns1:aria_event_no>            
               <ns1:transaction_type>Electronic Payment</ns1:transaction_type>
               <ns1:transaction_type_no>3</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:type_specific_id>219178025</ns1:type_specific_id>
               <ns1:acct_no>34544645</ns1:acct_no>
               <ns1:amount>39.82</ns1:amount>
               <ns1:total_amount_applied>39.82</ns1:total_amount_applied>
               <ns1:related_amount_applied>17</ns1:related_amount_applied>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>556325479</ns1:aria_event_no>
               <ns1:transaction_type>Invoice credit line item</ns1:transaction_type>
               <ns1:transaction_type_no>22</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:type_specific_id>127113551</ns1:type_specific_id>
               <ns1:acct_no>34544645</ns1:acct_no>
               <ns1:amount>3</ns1:amount>
               <ns1:related_amount_applied>3</ns1:related_amount_applied>                                            <ns1:master_plan_instance_no>4776322</ns1:master_plan_instance_no>
             </ns1:related_transaction>
         </ns1:transaction_information>
      </ns1:get_transaction_information_m>

 

gen_rb_m

 Invoice charge line item (21) <lit:gen_rb_m>
         <lit:acct_no>34614942</lit:acct_no>
         <lit:orig_invoice_no>1213085235</lit:orig_invoice_no>
         <lit:reason_cd>8356</lit:reason_cd>
         <lit:rb_comments>Issues with Basic Cable - Requested Removal of Plan</lit:rb_comments>
         <lit:rb_line_items>
            <lit:rb_line_items_row>
               <lit:line_no>1</lit:line_no>
               <lit:service_no>11277605</lit:service_no>
               <lit:rb_rate_per_unit>20</lit:rb_rate_per_unit>
               <lit:rb_units>1</lit:rb_units>
               <lit:rb_amount>20</lit:rb_amount>
            </lit:rb_line_items_row>
            <lit:rb_line_items_row>
               <lit:line_no>2</lit:line_no>
               <lit:service_no>11277607</lit:service_no>
               <lit:rb_rate_per_unit>20</lit:rb_rate_per_unit>
               <lit:rb_units>1</lit:rb_units>
               <lit:rb_amount>20</lit:rb_amount>
             </lit:rb_line_items_row>
         </lit:rb_line_items>
</lit:gen_rb_m>




































<lit:get_invoice_details_m>
         <lit:acct_no>34614942</lit:acct_no>
         <lit:invoice_no>1213085246</lit:invoice_no>
</lit:get_invoice_details_m>
























































 <lit:get_transaction_information_m>                <lit:query_string>aria_event_no=566291952</lit:query_string>
 </lit:get_transaction_information_m>
























 <lit:get_transaction_information_m>                <lit:query_string>aria_event_no=566291953</lit:query_string>
 </lit:get_transaction_information_m>






















 		 <ns1:gen_rb_m>
         <ns1:invoice_no>1213085246</ns1:invoice_no>
         <ns1:amount>42.4</ns1:amount>
         <ns1:reason_code>8356</ns1:reason_code>
         <ns1:invoice_items>
            <ns1:invoice_line_no>1</ns1:invoice_line_no>
            <ns1:plan_no>11280784</ns1:plan_no>
            <ns1:client_plan_id>Nationwide_Calling</ns1:client_plan_id>
            <ns1:plan_instance_no>5020887</ns1:plan_instance_no>
            <ns1:plan_name>Nationwide Calling</ns1:plan_name>
            <ns1:service_no>11277605</ns1:service_no>
            <ns1:service_name>Nationwide Calling Recurring Service</ns1:service_name>
            <ns1:service_coa_id>10422570</ns1:service_coa_id>
            <ns1:client_service_coa_code>NC_Rec_01</ns1:client_service_coa_code>
            <ns1:units>1</ns1:units>
            <ns1:rate_per_unit>20</ns1:rate_per_unit>
            <ns1:line_amount>20</ns1:line_amount>
            <ns1:line_description>Nationwide Calling Recurring Service</ns1:line_description>
            <ns1:line_type>1</ns1:line_type>
         </ns1:invoice_items>
         <ns1:invoice_items>
            <ns1:invoice_line_no>2</ns1:invoice_line_no>
            <ns1:plan_no>11280785</ns1:plan_no>
            <ns1:plan_instance_no>5020888</ns1:plan_instance_no>
            <ns1:plan_name>International Calling - 250 Minutes</ns1:plan_name>
            <ns1:service_no>11277607</ns1:service_no>
            <ns1:service_name>International Recurring Service</ns1:service_name>
            <ns1:service_coa_id>10422572</ns1:service_coa_id>
            <ns1:units>1</ns1:units>
            <ns1:rate_per_unit>20</ns1:rate_per_unit>
            <ns1:line_amount>20</ns1:line_amount>
            <ns1:line_description>International Recurring Service</ns1:line_description>
            <ns1:line_type>1</ns1:line_type>
         </ns1:invoice_items>
         <ns1:invoice_items>
            <ns1:invoice_line_no>3</ns1:invoice_line_no>
            <ns1:service_no>401</ns1:service_no>
            <ns1:service_name>State Taxes</ns1:service_name>
            <ns1:service_coa_id>2007</ns1:service_coa_id>
            <ns1:line_amount>2.4</ns1:line_amount>
            <ns1:line_description>State Taxes</ns1:line_description>
            <ns1:line_type>2</ns1:line_type>
         </ns1:invoice_items>
         <ns1:tax_details>
            <ns1:tax_detail_line>2</ns1:tax_detail_line>
            <ns1:seq_num>3</ns1:seq_num>
            <ns1:taxed_seq_num>2</ns1:taxed_seq_num>
            <ns1:debit>1.2</ns1:debit>
            </ns1:tax_details>
         <ns1:tax_details>
            <ns1:tax_detail_line>1</ns1:tax_detail_line>
            <ns1:seq_num>3</ns1:seq_num>
            <ns1:taxed_seq_num>1</ns1:taxed_seq_num>
            <ns1:debit>1.2</ns1:debit>
  </ns1:gen_rb_m>

Related Transaction Detail

<ns1:get_invoice_details_m>
        <ns1:invoice_line_details>
            <ns1:line_no>1</ns1:line_no>
            <ns1:service_no>11277605</ns1:service_no>
            <ns1:service_name>Nationwide Calling Recurring Service</ns1:service_name>
            <ns1:units>1</ns1:units>
            <ns1:rate_per_unit>20</ns1:rate_per_unit>
            <ns1:amount>20</ns1:amount>
            <ns1:description>Nationwide Calling Recurring Service</ns1:description>
            <ns1:plan_no>11280784</ns1:plan_no>
            <ns1:plan_name>Nationwide Calling</ns1:plan_name>
            <ns1:line_type>1</ns1:line_type>
            <ns1:plan_instance_no>5020887</ns1:plan_instance_no>
            <ns1:master_plan_instance_no>5020887</ns1:master_plan_instance_no>
            <ns1:invoice_transaction_id>566291952</ns1:invoice_transaction_id>
         </ns1:invoice_line_details>
         <ns1:invoice_line_details>
            <ns1:line_no>2</ns1:line_no>
            <ns1:service_no>11277607</ns1:service_no>
            <ns1:service_name>International Recurring Service</ns1:service_name>
            <ns1:units>1</ns1:units>
            <ns1:rate_per_unit>20</ns1:rate_per_unit>
            <ns1:amount>20</ns1:amount>
            <ns1:description>International Recurring Service</ns1:description>
            <ns1:plan_no>11280785</ns1:plan_no>
            <ns1:plan_name>International Calling - 250 Minutes</ns1:plan_name>
            <ns1:line_type>1</ns1:line_type>
            <ns1:plan_instance_no>5020888</ns1:plan_instance_no>
            <ns1:master_plan_instance_no>5020887</ns1:master_plan_instance_no>
            <ns1:invoice_transaction_id>566291953</ns1:invoice_transaction_id>
         </ns1:invoice_line_details>
         <ns1:invoice_line_details>
            <ns1:line_no>3</ns1:line_no>
            <ns1:service_no>401</ns1:service_no>
            <ns1:amount>2.4</ns1:amount>
            <ns1:description>State Taxes</ns1:description>
            <ns1:line_type>2</ns1:line_type>
            <ns1:master_plan_instance_no>5020887</ns1:master_plan_instance_no>
            <ns1:invoice_transaction_id>566291954</ns1:invoice_transaction_id>
         </ns1:invoice_line_details>
         <ns1:tax_details>
            <ns1:tax_detail_line>2</ns1:tax_detail_line>
            <ns1:seq_num>3</ns1:seq_num>
            <ns1:taxed_seq_num>2</ns1:taxed_seq_num>
            <ns1:debit>1.2</ns1:debit>
         </ns1:tax_details>
         <ns1:tax_details>
            <ns1:tax_detail_line>1</ns1:tax_detail_line>
            <ns1:seq_num>3</ns1:seq_num>
            <ns1:taxed_seq_num>1</ns1:taxed_seq_num>
            <ns1:debit>1.2</ns1:debit>
         </ns1:tax_details>
         <ns1:invoice_type_cd>R</ns1:invoice_type_cd>
         <ns1:rb_flag>1</ns1:rb_flag>
         <ns1:rb_status>False</ns1:rb_status>
         <ns1:orig_invoice_no>1213085235</ns1:orig_invoice_no>
         <ns1:is_pending_ind_2>0</ns1:is_pending_ind_2>
         <ns1:billing_group_no_2>1909730</ns1:billing_group_no_2>
</ns1:get_invoice_details_m>

 <ns1:get_transaction_information_m>
         <ns1:total_records>1</ns1:total_records>
         <ns1:transaction_information>
            <ns1:aria_event_no>566291952</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>136947681</ns1:type_specific_id>
            <ns1:acct_no>34614942</ns1:acct_no>
            <ns1:amount>20</ns1:amount>
            <ns1:total_amount_applied>20</ns1:total_amount_applied>
            <ns1:master_plan_instance_no>5020887</ns1:master_plan_instance_no>
            <ns1:related_transaction>
               <ns1:aria_event_no>566291899</ns1:aria_event_no>
               <ns1:transaction_type>Check</ns1:transaction_type>
               <ns1:transaction_type_no>2</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:type_specific_id>219450688</ns1:type_specific_id>
               <ns1:acct_no>34614942</ns1:acct_no>
               <ns1:amount>106.08</ns1:amount>
               <ns1:total_amount_applied>42.4</ns1:total_amount_applied>
               <ns1:related_amount_applied>20</ns1:related_amount_applied>
               <ns1:related_amount>20</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>566291953</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>136947682</ns1:type_specific_id>
            <ns1:acct_no>34614942</ns1:acct_no>
            <ns1:amount>20</ns1:amount>
            <ns1:total_amount_applied>20</ns1:total_amount_applied>
            <ns1:master_plan_instance_no>5020887</ns1:master_plan_instance_no>
            <ns1:related_transaction>
               <ns1:aria_event_no>566291899</ns1:aria_event_no>
               <ns1:transaction_type>Check</ns1:transaction_type>
               <ns1:transaction_type_no>2</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:type_specific_id>219450688</ns1:type_specific_id>
               <ns1:acct_no>34614942</ns1:acct_no>
               <ns1:amount>106.08</ns1:amount>
               <ns1:total_amount_applied>42.4</ns1:total_amount_applied>
               <ns1:related_amount_applied>20</ns1:related_amount_applied>
               <ns1:related_amount>20</ns1:related_amount>
            </ns1:related_transaction>
         </ns1:transaction_information>
      </ns1:get_transaction_information_m>

update_order_m

 Invoice charge line item (21); potentially Electronic Payment (3)  <lit:update_order_m>
         <lit:account_no>34614942</lit:account_no>
         <lit:order_no>10893446</lit:order_no>
         <lit:bill_immediately>1</lit:bill_immediately>
         <lit:alt_pay_method>1</lit:alt_pay_method>
         <lit:cc_number>X1111</lit:cc_number>
         <lit:cc_expire_mm>04</lit:cc_expire_mm>
         <lit:cc_expire_yyyy>2029</lit:cc_expire_yyyy>
         <lit:cvv>123</lit:cvv>
</lit:update_order_m>





















<lit:get_invoice_details_m>
         <lit:acct_no>34614942</lit:acct_no>
         <lit:invoice_no>1213209218</lit:invoice_no>
</lit:get_invoice_details_m>






























<lit:get_transaction_information_m>         <lit:query_string>aria_event_no=566837359</lit:query_string>
</lit:get_transaction_information_m>




































<lit:get_transaction_information_m>         <lit:query_string>aria_event_no=566837361</lit:query_string>
</lit:get_transaction_information_m>


































 		 <ns1:update_order_m>
         <ns1:proc_payment_id>1746725773.31211</ns1:proc_payment_id>
         <ns1:proc_auth_code>1746725773</ns1:proc_auth_code>
         <ns1:invoice_no>1213209218</ns1:invoice_no>
         <ns1:total_charges_before_tax>150</ns1:total_charges_before_tax>
         <ns1:total_tax_charges>9</ns1:total_tax_charges>
         <ns1:total_charges_after_tax>159</ns1:total_charges_after_tax>
         <ns1:total_credit>0</ns1:total_credit>
         <ns1:cart_invoice_line_items>
            <ns1:line_no>1</ns1:line_no>
            <ns1:service_name>Mobile Phone Service</ns1:service_name>
            <ns1:line_units>1</ns1:line_units>
            <ns1:rate_per_unit>150</ns1:rate_per_unit>
            <ns1:line_amount>150</ns1:line_amount>
            <ns1:description>Mobile Phone (order # 10893446)</ns1:description>
            <ns1:line_type>8</ns1:line_type>
         </ns1:cart_invoice_line_items>
         <ns1:cart_invoice_line_items>
            <ns1:line_no>2</ns1:line_no>
            <ns1:service_no>401</ns1:service_no>
            <ns1:service_name>State Taxes</ns1:service_name>
            <ns1:service_is_tax_ind>1</ns1:service_is_tax_ind>
            <ns1:line_amount>9</ns1:line_amount>
            <ns1:description>State Taxes</ns1:description>
            <ns1:line_type>2</ns1:line_type>
         </ns1:cart_invoice_line_items>                        <ns1:collection_payment_method_no>1</ns1:collection_payment_method_no>
      </ns1:update_order_m>

Related Transaction Detail

 <ns1:get_invoice_details_m>
         <ns1:invoice_line_details>
            <ns1:line_no>1</ns1:line_no>
            <ns1:service_no>11277612</ns1:service_no>
            <ns1:service_name>Mobile Phone Service</ns1:service_name>
            <ns1:rate_per_unit>150</ns1:rate_per_unit>
            <ns1:amount>150</ns1:amount>
            <ns1:description>Mobile Phone (order # 10893446)</ns1:description>
            <ns1:client_sku>070904579045</ns1:client_sku>
            <ns1:order_no>10893446</ns1:order_no>
            <ns1:item_no>10350605</ns1:item_no>
            <ns1:line_type>8</ns1:line_type>            
            <ns1:master_plan_instance_no>5020887</ns1:master_plan_instance_no>
            <ns1:invoice_transaction_id>566837359</ns1:invoice_transaction_id>
         </ns1:invoice_line_details>
         <ns1:invoice_line_details>
            <ns1:line_no>2</ns1:line_no>
            <ns1:service_no>401</ns1:service_no>
            <ns1:amount>9</ns1:amount>
            <ns1:description>State Taxes</ns1:description>
            <ns1:line_type>2</ns1:line_type>
            <ns1:master_plan_instance_no>5020887</ns1:master_plan_instance_no>
            <ns1:invoice_transaction_id>566837360</ns1:invoice_transaction_id>
         </ns1:invoice_line_details>
         <ns1:tax_details>
            <ns1:tax_detail_line>1</ns1:tax_detail_line>
            <ns1:seq_num>2</ns1:seq_num>
            <ns1:taxed_seq_num>1</ns1:taxed_seq_num>
            <ns1:debit>9</ns1:debit>
         </ns1:tax_details>
         <ns1:invoice_type_cd>O</ns1:invoice_type_cd>
         <ns1:billing_group_no_2>1909730</ns1:billing_group_no_2>
</ns1:get_invoice_details_m>

<ns1:get_transaction_information_m>
         <ns1:total_records>1</ns1:total_records>
         <ns1:transaction_information>
            <ns1:aria_event_no>566837359</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>137471819</ns1:type_specific_id>
            <ns1:acct_no>34614942</ns1:acct_no>
            <ns1:amount>150</ns1:amount>
            <ns1:total_amount_applied>150</ns1:total_amount_applied>
            <ns1:master_plan_instance_no>5020887</ns1:master_plan_instance_no>
            <ns1:related_transaction>
               <ns1:aria_event_no>566291899</ns1:aria_event_no>
               <ns1:transaction_type>Check</ns1:transaction_type>
               <ns1:transaction_type_no>2</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:type_specific_id>219450688</ns1:type_specific_id>
               <ns1:acct_no>34614942</ns1:acct_no>
               <ns1:amount>106.08</ns1:amount>
               <ns1:total_amount_applied>106.08</ns1:total_amount_applied>
               <ns1:related_amount_applied>60.08</ns1:related_amount_applied>
               <ns1:related_amount>60.08</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>566837361</ns1:aria_event_no>
               <ns1:transaction_type>Electronic Payment</ns1:transaction_type>
               <ns1:transaction_type_no>3</ns1:transaction_type_no>
               <ns1:is_charge_type>0</ns1:is_charge_type>
               <ns1:type_specific_id>219509857</ns1:type_specific_id>
               <ns1:acct_no>34614942</ns1:acct_no>
               <ns1:amount>95.32</ns1:amount>
               <ns1:total_amount_applied>95.32</ns1:total_amount_applied>
               <ns1:related_amount_applied>89.92</ns1:related_amount_applied>
               <ns1:related_amount>89.92</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>566837361</ns1:aria_event_no>
            <ns1:transaction_type>Electronic Payment</ns1:transaction_type>
            <ns1:transaction_type_no>3</ns1:transaction_type_no>
            <ns1:is_charge_type>0</ns1:is_charge_type>
            <ns1:type_specific_id>219509857</ns1:type_specific_id>
            <ns1:acct_no>34614942</ns1:acct_no>
            <ns1:amount>95.32</ns1:amount>
            <ns1:total_amount_applied>95.32</ns1:total_amount_applied>
           <ns1:related_transaction>
               <ns1:aria_event_no>566837359</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>137471819</ns1:type_specific_id>
               <ns1:acct_no>34614942</ns1:acct_no>
               <ns1:amount>150</ns1:amount>
               <ns1:total_amount_applied>150</ns1:total_amount_applied>
               <ns1:related_amount_applied>89.92</ns1:related_amount_applied>                                    <ns1:master_plan_instance_no>5020887</ns1:master_plan_instance_no>
               <ns1:related_amount>89.92</ns1:related_amount>
            </ns1:related_transaction>
            <ns1:related_transaction>
               <ns1:aria_event_no>566837360</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>137471820</ns1:type_specific_id>
               <ns1:acct_no>34614942</ns1:acct_no>
               <ns1:amount>9</ns1:amount>
               <ns1:total_amount_applied>9</ns1:total_amount_applied>
               <ns1:related_amount_applied>5.4</ns1:related_amount_applied>                                         <ns1:master_plan_instance_no>5020887</ns1:master_plan_instance_no>
               <ns1:related_amount>5.4</ns1:related_amount>
            </ns1:related_transaction>
         </ns1:transaction_information>
      </ns1:get_transaction_information_m>

 

gen_invoice_m

Invoice Charge Line/Credit Line Item (Types 21/22)

Major Payne_34404111_Invoice Detail.png

Major Payne_34404111_Payment Detail.png

create_order_m

Invoice Charge Line/Credit Line Item/Electronic Payment (Types 21/22/3)

Joe Gable_34318957Order Invoice Detail.png

Joe Gable_34318957_Electronic Payment Order.png

Joe Gable_34318957_Order Detail.png

create_order_with_plan_m

Invoice Charge Line/Credit Line Item/Electronic Payment (Types 21/22/3)

Major Payne_34404111_Invoice Details_order.png

Major Payne_34404111_Payment Details_Order.png

Major Payne_34404111_Order Details_Order.png

manage_pending_invoice_m - Invoice Charge Line/Credit Line Item (Types 21/22), & potentially Electronic Payment (Type 3)

Mary Bach_34544645_Manage Pending Invoice API.png

gen_rb_m

Invoice Charge Line (Types 21)

Lily White_34614942_Show Initial Invoice Being Rebilled.png

Lily White_34614942_Show Rebilled Invoice Line Items.png

Lily White_34614942_Show Rebill Transactions.png

update_order_m

Invoice Charge Line/Electronic Payment (Types 21/3)

Lily White_34614942_Show Invoice for Order.png

Lily White_34614942_Show Payment for Order.png

Lily White_34614942_Show Order Detail.png

TOP