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API Reference

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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Body Params

Rebill batch configuration

int64

Rebill batch ID

string

Rebill batch name

string

Rebill batch description

string
enum

Batch status

Allowed:
int64

Organization ID

int64

Filter: Order ID

int64

Filter: Customer ID

int64

Associated bill run ID

Responses

400
401
500

Updated 3 months ago

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application/json

Updated 3 months ago