Rebill Sequence Number Source
Overview
You can specify how Aria derives the Rebill sequence number via the backend setting "REBILL_SEQ_NO_SOURCE." This may be necessary to comply with the laws of your locale, or to differentiate sequences based on groups of customers you define.
Note: You must open a Customer Support ticket to request this client parameter be changed.
Rebill Sequence Number Source Settings
- CLIENT: Aria derives the sequence number from the Aria-instance-specific sequence you defined plus your Rebill Sequence Append value;
- DEFAULT: Aria uses the original account statement number of the statement you are rebilling; or
- STATEMENT: Aria uses the Statement Sequence Source you specify via Configuration > Billing > Invoice Settings > Statement Sequence Source. The Rebill Sequence String will be as noted below:
Statement Sequence Source Value Sequence Number Source Rebill Sequence String DEFAULT Original statement number Formatted Rebill Statement Sequential ID (you specify in the Aria application: Configuration > Billing > Invoice Settings > Statement ID Display Format) ACCOUNT_LEVEL Next available account-specific sequence number Formatted Rebill Statement Sequential ID GROUP_LEVEL Next available Functional Account Group sequence number Formatted Rebill Statement Sequential ID with prefix defined for the Functional Account Group defining the sequence BILLING_GROUP Next available Billing Group sequence number Formatted Rebill Statement Sequential ID