Public Sector Developer Guide

Public Sector Data Models
Public Sector Standard Objects
Public Sector Namespaces
Apex Reference
Public Sector APIs
REST Reference
Resources
Action Plan Templates (GET, POST)
Benefit Disbursements (POST)
Benefit Sessions of a Care Plan (GET)
Cancel File Upload
Care Plans (GET, PATCH)
Care Plans (POST)
Care Plan Definitions (GET)
Care Plan Templates (GET)
Care Plan Templates (POST)
Claims (POST)
Claims Submit (POST)
Complete File Upload
External Storage Search Status (GET)
Initiate File Upload
Integrated Application Benefit Amount Calculations (POST)
Integrated Application Data (POST)
Integrated Application Eligible Benefits (POST)
Intelligent Application Processing Extract (POST)
Intelligent Application Processing Merge Extractions (POST)
Recompute Regulatory Transaction Fee (POST)
Search External Storage (POST)
Tax Constituent Activity (POST)
Tax Revenue Profile (POST)
Request Bodies
Response Bodies
Public Sector Standard Invocable Actions
Public Sector Tooling API Objects
Public Sector Metadata API Types
Public Sector Associated Objects
StandardValueSet Names and Standard Picklist Fields
Upload Files to Amazon S3
Accounting Subledger
Industries Common Resources
Tax and Revenue Management
PDF

Recompute Regulatory Transaction Fee (POST)

Recompute, dispute, or cancel Regulatory Transaction Fees (RTFs). Adjustments can be positive or negative. The API creates a new RTF against the original RTF and a corresponding invoice for the adjusted amount. The original RTF is always set as the parent of the new RTF record.

Resource

1/connect/rtf/{rtfId}/recompute-refund

Resource Example

1https://yourInstance.salesforce.com/services/data/vXX.X/connect/rtf/0kxxx00000008DhAAI/recompute-refund

Available Version

66.0

Requires Chatter

No

HTTP Methods

POST

Request Body for POST

The request body specifies the adjustment amount and the due date for the new records.

Regulatory Transaction Fee Recompute Input

Response Body

Regulatory Transaction Fee Recompute Output

Functional logic

The API handles two types of adjustments:

  • Positive adjustments occur when the adjustmentAmount is positive. The system creates a new RTF and a new invoice for the additional fee.
  • Negative adjustments occur when the adjustmentAmount is negative. The system creates a new negative RTF and invoice, automatically generates a credit memo against the original invoice, adjusts payments, and processes the refund.