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EdiBillingService

This service provides operations for retrieving and managing EDI Billing records.

Operations

name role description
GET /ediBilling Users Retrieves a List of RowEdiBilling objects with a full or partial match to the given value.
GET /ediBilling/partners/{direction} Users Retrieves a list of EDI Billing partners for a specified direction.
GET /ediBilling/retrieveRecords Users, Fusion Partners Allows a partner to retrieve a List of EdiBatch objects for a single batch number, a range of batch numbers, or a range of dates.
GET /ediBilling/retrieveRecords/new Users, Fusion Partners Allows a partner to retrieve a List of 'new' EdiBatch objects (those not already sent to or retrieved by the partner).
GET /ediBilling/search Users Searches the database for EDI Bills matching the given request parameters.
GET /ediBilling/summaryBatchInfo Users Retrieves a summary of batch information for the selected partner and range of batches.
GET /ediBilling/userSavedSearch Users Retrieves a List of RowEdiBilling objects based on an existing saved search.
GET /ediBilling/{id} Users Retrieves a RowEdiBilling object for the given EDI Billing ID.
GET /ediBilling/{id}/rawDataWithErrors Users Retrieves the raw data and error information for a single EDI Bill.
POST /ediBilling/submit Users, Fusion Partners Allows a partner to submit billing data for processing.
POST /ediBilling/transmitBatches Users Submits a transmission request for the specified EDI Billing batches for a specified profile ID.
PUT /ediBilling/update Users Updates a RowEdiBilling record for the given billing data.