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Create Rebill Batch

post
https://api.recvue.com/api/v2.0/billing/rebill

Creates a new rebill batch for processing corrections or adjustments.

Workflow:

  1. Create rebill batch
  2. Select billing schedules to rebill
  3. Review rebill calculations
  4. Process rebill to generate credit/debit memos
  5. Generate corrected invoices
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