List of Self-Admin Invoices to be generated based on the selected Invoice Date.
Success
Unauthorized
Creates a new Premium Billing Invoice for the selected Subscriber.
Success
Unauthorized
{- "invoice_Key": 0,
- "group_ID": "string",
- "division_ID": "string",
- "subscriber_ID": "string",
- "bill_From": "2019-08-24T14:15:22Z",
- "bill_Thru": "2019-08-24T14:15:22Z",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "user_ID": "string",
- "regenerate": true,
- "input_Date": "2019-08-24T14:15:22Z"
}
{- "data": {
- "invoice_Key": 0,
- "additional_Invoice_Level": "string",
- "bill_Address": "string",
- "bill_Address2": "string",
- "bill_City": "string",
- "bill_County_Code": "string",
- "bill_Name": "string",
- "bill_State": "st",
- "bill_Zip_Code": "string",
- "billing_Cycle_ID": "st",
- "billing_From": "2019-08-24T14:15:22Z",
- "billing_Thru": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "entry_Date": "2019-08-24T14:15:22Z",
- "entry_User": "string",
- "finalized": true,
- "finalized_Date": "2019-08-24T14:15:22Z",
- "finalized_User": "string",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "invoice_Level": "s",
- "invoice_Number": "string",
- "invoice_Status": "string",
- "original_Invoice_Key": 0,
- "pay_Period": 0,
- "update_Date": "2019-08-24T14:15:22Z",
- "update_User": "string"
}, - "error": {
- "detail": "string",
- "instance": "string",
- "status": 0,
- "title": "string",
- "type": "string"
}, - "debug": {
- "activityID": "string"
}
}
Creates a new Premium Billing Invoice for the selected Group.
Success
Unauthorized
{- "invoice_Key": 0,
- "group_ID": "string",
- "division_ID": "string",
- "subscriber_ID": "string",
- "bill_From": "2019-08-24T14:15:22Z",
- "bill_Thru": "2019-08-24T14:15:22Z",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "user_ID": "string",
- "regenerate": true,
- "input_Date": "2019-08-24T14:15:22Z"
}
{- "data": {
- "invoice_Key": 0,
- "additional_Invoice_Level": "string",
- "bill_Address": "string",
- "bill_Address2": "string",
- "bill_City": "string",
- "bill_County_Code": "string",
- "bill_Name": "string",
- "bill_State": "st",
- "bill_Zip_Code": "string",
- "billing_Cycle_ID": "st",
- "billing_From": "2019-08-24T14:15:22Z",
- "billing_Thru": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "entry_Date": "2019-08-24T14:15:22Z",
- "entry_User": "string",
- "finalized": true,
- "finalized_Date": "2019-08-24T14:15:22Z",
- "finalized_User": "string",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "invoice_Level": "s",
- "invoice_Number": "string",
- "invoice_Status": "string",
- "original_Invoice_Key": 0,
- "pay_Period": 0,
- "update_Date": "2019-08-24T14:15:22Z",
- "update_User": "string"
}, - "error": {
- "detail": "string",
- "instance": "string",
- "status": 0,
- "title": "string",
- "type": "string"
}, - "debug": {
- "activityID": "string"
}
}
Creates a new Premium Billing Invoice for the selected Group/Division.
Success
Unauthorized
{- "invoice_Key": 0,
- "group_ID": "string",
- "division_ID": "string",
- "subscriber_ID": "string",
- "bill_From": "2019-08-24T14:15:22Z",
- "bill_Thru": "2019-08-24T14:15:22Z",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "user_ID": "string",
- "regenerate": true,
- "input_Date": "2019-08-24T14:15:22Z"
}
{- "data": {
- "invoice_Key": 0,
- "additional_Invoice_Level": "string",
- "bill_Address": "string",
- "bill_Address2": "string",
- "bill_City": "string",
- "bill_County_Code": "string",
- "bill_Name": "string",
- "bill_State": "st",
- "bill_Zip_Code": "string",
- "billing_Cycle_ID": "st",
- "billing_From": "2019-08-24T14:15:22Z",
- "billing_Thru": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "entry_Date": "2019-08-24T14:15:22Z",
- "entry_User": "string",
- "finalized": true,
- "finalized_Date": "2019-08-24T14:15:22Z",
- "finalized_User": "string",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "invoice_Level": "s",
- "invoice_Number": "string",
- "invoice_Status": "string",
- "original_Invoice_Key": 0,
- "pay_Period": 0,
- "update_Date": "2019-08-24T14:15:22Z",
- "update_User": "string"
}, - "error": {
- "detail": "string",
- "instance": "string",
- "status": 0,
- "title": "string",
- "type": "string"
}, - "debug": {
- "activityID": "string"
}
}
Creates a new Premium Billing Invoice the selected Group for any Division with the Group Invoice Level AND a separate Invoice for each Division flagged as Division Invoice Level.
Accepted for processing
Unauthorized
{- "invoice_Key": 0,
- "group_ID": "string",
- "division_ID": "string",
- "subscriber_ID": "string",
- "bill_From": "2019-08-24T14:15:22Z",
- "bill_Thru": "2019-08-24T14:15:22Z",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "user_ID": "string",
- "regenerate": true,
- "input_Date": "2019-08-24T14:15:22Z"
}
Creates a new Self-Admin Invoice for the selected Group.
Success
Unauthorized
{- "invoice_Key": 0,
- "group_ID": "string",
- "division_ID": "string",
- "subscriber_ID": "string",
- "bill_From": "2019-08-24T14:15:22Z",
- "bill_Thru": "2019-08-24T14:15:22Z",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "user_ID": "string",
- "regenerate": true,
- "input_Date": "2019-08-24T14:15:22Z"
}
{- "data": {
- "invoice_Key": 0,
- "additional_Invoice_Level": "string",
- "bill_Address": "string",
- "bill_Address2": "string",
- "bill_City": "string",
- "bill_County_Code": "string",
- "bill_Name": "string",
- "bill_State": "st",
- "bill_Zip_Code": "string",
- "billing_Cycle_ID": "st",
- "billing_From": "2019-08-24T14:15:22Z",
- "billing_Thru": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "entry_Date": "2019-08-24T14:15:22Z",
- "entry_User": "string",
- "finalized": true,
- "finalized_Date": "2019-08-24T14:15:22Z",
- "finalized_User": "string",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "invoice_Level": "s",
- "invoice_Number": "string",
- "invoice_Status": "string",
- "original_Invoice_Key": 0,
- "pay_Period": 0,
- "update_Date": "2019-08-24T14:15:22Z",
- "update_User": "string"
}, - "error": {
- "detail": "string",
- "instance": "string",
- "status": 0,
- "title": "string",
- "type": "string"
}, - "debug": {
- "activityID": "string"
}
}
Creates a new Self-Admin Invoice for the selected Group/Division.
Success
Unauthorized
{- "invoice_Key": 0,
- "group_ID": "string",
- "division_ID": "string",
- "subscriber_ID": "string",
- "bill_From": "2019-08-24T14:15:22Z",
- "bill_Thru": "2019-08-24T14:15:22Z",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "user_ID": "string",
- "regenerate": true,
- "input_Date": "2019-08-24T14:15:22Z"
}
{- "data": {
- "invoice_Key": 0,
- "additional_Invoice_Level": "string",
- "bill_Address": "string",
- "bill_Address2": "string",
- "bill_City": "string",
- "bill_County_Code": "string",
- "bill_Name": "string",
- "bill_State": "st",
- "bill_Zip_Code": "string",
- "billing_Cycle_ID": "st",
- "billing_From": "2019-08-24T14:15:22Z",
- "billing_Thru": "2019-08-24T14:15:22Z",
- "due_Date": "2019-08-24T14:15:22Z",
- "entry_Date": "2019-08-24T14:15:22Z",
- "entry_User": "string",
- "finalized": true,
- "finalized_Date": "2019-08-24T14:15:22Z",
- "finalized_User": "string",
- "invoice_Date": "2019-08-24T14:15:22Z",
- "invoice_Level": "s",
- "invoice_Number": "string",
- "invoice_Status": "string",
- "original_Invoice_Key": 0,
- "pay_Period": 0,
- "update_Date": "2019-08-24T14:15:22Z",
- "update_User": "string"
}, - "error": {
- "detail": "string",
- "instance": "string",
- "status": 0,
- "title": "string",
- "type": "string"
}, - "debug": {
- "activityID": "string"
}
}
Generate the necessary Billing adjustments for an Invoice refund and create a Distribution if needed.
Accepted for processing
Unauthorized
{- "invoice_Key": 0,
- "group_ID": "string",
- "division_ID": "string",
- "subscriber_ID": "string",
- "premRate_Key": 0,
- "amount": 0.1,
- "amount_Received": 0.1,
- "volume": 0.1,
- "payee_Level": "string",
- "payor_ID": "string",
- "account_Key": 0,
- "premPayment_Key": 0,
- "refund_Amount": 0.1,
- "payment_ID": "string",
- "payment_Name": "string",
- "invoice_Level": "string",
- "user_ID": "string"
}
List of Billing Adjustments that would be created based on a Subscriber being disenrolled on the As of Date.
Success
Unauthorized
Generate the Premium Distributions for the selected Group and As of Date.
Accepted for processing
Unauthorized
Generate the Premium Distribution Checks for the selected Payor and Payee.
Accepted for processing
Unauthorized
PremInvoice Apply Payments by Subscriber
Accepted for processing
Unauthorized
{- "invoice_Key": 0,
- "subscriber_ID": "string",
- "plan_Type": "string",
- "payor_ID": "string",
- "premPayment_Key": 0,
- "adjustment_Reason": 0,
- "payment_Posted": 0.1,
- "payment_Posted_Date": "2019-08-24T14:15:22Z",
- "user_ID": "string"
}
PremInvoice Apply Payments by Header Adjustment
Accepted for processing
Unauthorized
{- "invoice_Key": 0,
- "subscriber_ID": "string",
- "plan_Type": "string",
- "payor_ID": "string",
- "premPayment_Key": 0,
- "adjustment_Reason": 0,
- "payment_Posted": 0.1,
- "payment_Posted_Date": "2019-08-24T14:15:22Z",
- "user_ID": "string"
}
PremInvoice Apply Payments by Subscriber and Plan Type
Accepted for processing
Unauthorized
{- "invoice_Key": 0,
- "subscriber_ID": "string",
- "plan_Type": "string",
- "payor_ID": "string",
- "premPayment_Key": 0,
- "adjustment_Reason": 0,
- "payment_Posted": 0.1,
- "payment_Posted_Date": "2019-08-24T14:15:22Z",
- "user_ID": "string"
}
PremInvoice Apply Payments by Subscriber and Payor ID
Accepted for processing
Unauthorized
{- "invoice_Key": 0,
- "subscriber_ID": "string",
- "plan_Type": "string",
- "payor_ID": "string",
- "premPayment_Key": 0,
- "adjustment_Reason": 0,
- "payment_Posted": 0.1,
- "payment_Posted_Date": "2019-08-24T14:15:22Z",
- "user_ID": "string"
}
Create a new Premium Rate based on the selected Template Rate.
Success
Unauthorized