The Invoice, Statement, and Remittance Services will exchange the billing messages, invoice and statement, and the remittance messageds. These messsages aply to Vehicle Damage, Rental, Glass, Towing, and Parts and Materials Procurement.
Overview Pre-Conditions, Triggers, Outcome, Industry Benefits of using Invoice Services.
Detailed flowcharts that represent the Assignment workflows in the Collision Industry.
Definitions of all related data elements and a comprehensive description of the standards usage.
(Reference Section 11)
Comprehensive list of all industry standard codes for use in collision industry API and webservices
The Invoice Add message is an electronic invoice sent to the entity receiving the service or parts. This message maybe an individual invoice, a batch of invoices, or a statement.
Remittance Info Add
The Remittance Information Add message can be in reply to an Invoice Add message. It can also be in reply to a Statement Information Add message. It is used as a Remittance Information Add message that communicates payment information. The actual remittance (i.e. money movement) is transacted outside this message.
Statement Info Add
The Statement Information Add messages is the request message for sending the parts and/or material monthly Statement that reconciles all of the previous parts and/or material invoices for that month. Typically, this comes from the vendor and is sent to the purchaser (e.g. repair facility).
Remittance Error Status
The Remittance Error Status Request message can be in reply to a Remittance Add Request message to communicate errors at the Remittance Info Header level. The message can be used when the actual remittance (i.e. money movement, EFT) transacted outside this message did not match what was included in the Remittance Info Add Request message, in the Payment Info aggregate. It can also report when the batch total information does not match the total of the individual payment detail in that batch.