Update Billing Lines

Updates billing line details with AR system feedback.

Use Case: Financial system back-feed to update RecVue with AR transaction IDs and GL dates

Typical Fields Updated:

  • Customer transaction ID from AR
  • Customer transaction line ID
  • GL date
  • Error messages from AR posting
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Path Params
string
required

Billing line ID

Body Params

Financial transaction back-feed from AR system

string
^[0-9]*$

Transaction number (numeric)

date

Transaction date yyyy-MM-dd

string

Line number

date

GL posting date yyyy-MM-dd

string

RecVue billing ID

string
length ≤ 50

Transaction type (INV, CM, DM)

string
^[0-9]*$

AR customer transaction ID

string
^[0-9]*$

AR customer transaction line ID

string

Error message from AR posting

string

Interface line context

string

Interface attribute 1 (15 total)

Responses

401
403
404
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Response
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