freeside-issue-credit-for-taxnums
freeside freeside-issue-credit-for-taxnums [options] [freeside_user]
Display help and exit
Directory to save CSV reports into
Contains a list of all rows from cust_bill_pkg to be credited
Contains a list of all intended customer adjustments amounts
Contains all rows created in cust_credit to issue customer adjustments
The start of the date range to search for invoices containing taxes to credit
The end of the date range to search for invoices containing taxes to credit
A comma separated list, with no spaces, of taxnums to issue credits for
The credit reasonnum to be attached to issued credits
Comment field attached to issued credits. Enclose text within quotes.
Unless this flag is set, no changes will be written to customer accounts
If this flag is set, created credits will be applied to the original bill that created the charge to be refunded. If you want the credit to be created as an unapplied credit, do not set this flag
Tool to issue credit to customers when taxes were charged in error
Given a list of taxnums, and a date range, utility will compile a CSV report of customer charges for those taxnums.
When directed, utility will issue a credit to the account of each of those customers, and generate a CSV report describing those credits for reporting