PAVIS Integration - Split Invoicing

The below fields are now available in Equinox to use within the PAVIS integration:

• Sub-customer
• Sub-reference
• Cost unit
• Debitor

Split Invoicing functionality can be enabled via Renewals > Annuities Provider Integration Settings.

The new fields are stored on the applicant level, and can be edited and updated through the address book.

When a new renewal is being generated, the field values are automatically inherited from the applicant stored on the case. They can be manually overridden if required. The values are transferred to PAVIS via the API along with the case information.

After the renewal has been generated, the fields can be updated at any time via the Renewal page, and any changes are instantly transferred to PAVIS.