Rejecting a cdr is irreversible so read this document carefully. Only cdrs attached to an msp invoice proposal can be rejected.
Msp invoice proposal
In this article we continue to refer to a msp invoice proposal as 'proposal'. A CDR can be rejected in case a CDR is faulted. When a cdr is rejected there are several outcomes depending on the state of the proposal to which it is linked.
Proposal states and impact on rejecting a cdr
Assembling/Proposed
When a cdr is rejected, and the proposal is assembling or proposed, it is marked as deleted for the proposal. Deleted cdrs are still visible in the proposal, but the financial records do not include them.
Approved
If the proposal is approved the cdr is copied with a reference to the original cdr. When a proposed credit proposal already exists it is added to that credit proposal, otherwise a new proposal with status "proposed" is created with reference to the original proposal. The credit proposal can only manually be approved. Once approved a new rejected cdrs of the original proposal is added to a new credit proposal.