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Invoice Adjustment Interface

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The Invoice Adjustment Interface ASI is used by the CME Request Bill Adjustment and CME Update Bill Adjustment Status Integration Business Processes to pass and receive adjustment requests and adjustment line items to and from an external billing system.

Figure 103 describes the Invoice Adjustment Interface ASI structure and Table 245 lists the field definitions.

Figure 103.  Invoice Adjustment Interface ASI

Table 244 lists the integration components and user keys of this ASI.

Table 244.  Invoice Adjustment Interface Integration Components

Integration Component	XML Tag	User Keys
FS Invoice Adjustment	Adjustment	Adjustment ID
FS Invoice Adjustment Items	AdjustmentItem	Item Adjustment Id Invoice Adj ID, Invoice Item ID, operation

Table 245 lists the Invoice Adjustment Interface ASI Fields.

Table 245.  Invoice Adjustment Interface ASI Fields

Name	XML Tag	Data Type	Length	Req.	Notes
FS Invoice Adjustment
Account Id	AccountId	DTYPE_ID
Account Name	AccountName	DTYPE_TEXT	100
Adjustment ID	AdjustmentID	DTYPE_ID
Alert Id	AlertId	DTYPE_ID
Approved Amt	ApprovedAmt	DTYPE_TEXT
Approved Currency	ApprovedCurrency	DTYPE_TEXT	20
Approved Date	ApprovedDate	DTYPE_TEXT
Approved Exchange Date	ApprovedExchangeDate	DTYPE_DATETIME
Conflict Id	ConflictId	DTYPE_ID	30
Created	Created	DTYPE_DATETIME	30
Created By Login	CreatedByLogin	DTYPE_TEXT	50
Customer Decision	CustomerDecision	DTYPE_TEXT	30
Customer Decision Date	CustomerDecisionDate	DTYPE_DATETIME
Decision Description	DecisionDescription	DTYPE_TEXT	250
Description	Description	DTYPE_TEXT	250
First Name	FirstName	DTYPE_TEXT	50
Id	Id	DTYPE_ID	30
Integration Id	IntegrationId	DTYPE_TEXT	30
Invoice ID	InvoiceID	DTYPE_ID
Invoice Line Item ID	InvoiceLineItemID	DTYPE_ID
Invoice Number	InvoiceNumber	DTYPE_TEXT	50
Invoice Number No Constrain	InvoiceNumberNoConstrain	DTYPE_TEXT	50
Item Line Number	ItemLineNumber	DTYPE_NUMBER
Last Name	LastName	DTYPE_TEXT	50
Line Number	LineNumber	DTYPE_NUMBER
Mod Id	ModId	DTYPE_ID	30
Reason For Request	ReasonForRequest	DTYPE_TEXT	30
Request Amt	RequestAmt	DTYPE_TEXT
Request Currency	RequestCurrency	DTYPE_TEXT
Request Date	RequestDate	DTYPE_TEXT
Request Exchange Date	RequestExchangeDate	DTYPE_DATETIME
Status	Status	DTYPE_TEXT
Type	Type	DTYPE_TEXT
Updated	Updated	DTYPE_DATETIME
operation	operation	DTYPE_TEXT
searchspec	searchspec	DTYPE_TEXT
FS Invoice Adjustment Items
Approved Amt	ApprovedAmt	DTYPE_TEXT
Approved Currency Code	ApprovedCurrencyCode	DTYPE_TEXT
Approved Description	ApprovedDescription	DTYPE_TEXT
Approved Exchange Date	ApprovedExchangeDate	DTYPE_DATETIME
Conflict Id	ConflictId	DTYPE_ID
Created	Created	DTYPE_DATETIME
Description	Description	DTYPE_TEXT
Id	Id	DTYPE_ID
Integration Id	IntegrationId	DTYPE_TEXT
Invoice Adj ID	InvoiceAdjID	DTYPE_ID
Invoice Item ID	InvoiceItemID	DTYPE_ID
Item Adjustment ID	ItemAdjustmentID	DTYPE_ID
Line Number	LineNumber	DTYPE_NUMBER
Mod Id	ModId	DTYPE_ID	30
Original Amount	OriginalAmount	DTYPE_TEXT
Request Amt	RequestAmt	DTYPE_TEXT
Request Currency	RequestCurrency	DTYPE_TEXT	20
Request Date	RequestDate	DTYPE_TEXT
Request Exchange Date	RequestExchangeDate	DTYPE_DATETIME
Status	Status	DTYPE_TEXT	30
Updated	Updated	DTYPE_DATETIME	30
operation	operation	DTYPE_TEXT	30
searchspec	searchspec	DTYPE_TEXT	250

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