CustomerRecurringProrate

Sedona internal autonumber for the Customer Recurring record

The new recurring amount on a monthly basis (entire amount); cycle amount will be calculated automatically; if not set calculated from cycle amount

Amount for the entire BillCycle; if not set, calculated from MonthlyAmount

Date on which the old rate is canceled (MM/DD/YYYY format)

The last day of the proration; if not supplied, the Last cycle Date of the recurring will be used

Bill Cycle for the new recurring; if not provided, the Bill Cycle of the recurring will be used

Reason for the RMR change; value from AR_RMR_Reason table (for Tracking record); required when Commit is set to true.

Additional comments for the RMR Tracking table

Value from AR_Credit_Reason table; required when Commit is set to true.

the Invoice Description Code, from AR_Invoice_Description table

the user making this change; defaults to UserCode value from config file if not set explicitly

Set to true if you would like to commit the change to Sedona, otherwise, the results are more information purposes

Returns the amount of the credit created if and when the rate is changed. Do not set, used to return the results. Anything provided will be overwritten.

Returns the amount owed if and when the rate is changed. Do not set, used to return the results. Anything provided will be overwritten.

Returns the CustomerCreditId created for the rate change when Commit is set to true. Do not set, used to return the results. Anything provided will be overwritten.

Deprecated