With reporting groups, you can combine CP codes for billing purposes.
On the Reporting Groups tab, click Create Reporting Group.
In the New Reporting Group window:
a. Enter a name for the reporting group.
b. In Group, select the access control group.
c. In Available Contracts, select a contract for the reporting group.
d. In CP code in Contract, select one or more CP codes you want to include in the reporting group.
Here's a recipe for this use case in API:
Updated about 1 year ago