Billing Interface Process

The Billing Interface process creates bills from the following tables:

Field or Control	Description
INTFC_BI (INTFC_ID, INTFC_LINE_NUM, TRANS_TYPE_BI, TRANS_TYPE_BI_SEQ)	Contains billable data being sent to PeopleSoft Billing from external sources.
INTFC_BI2 (INTFC_ID, INTFC_LINE_NUM, TRANS_TYPE_BI, TRANS_TYPE_BI_SEQ)	Contains billable data being sent to PeopleSoft Billing from external sources. This table can be considered an expansion table for the INTFC_BI table.
INTFC_BI_NOTE (INTFC_ID, INTFC_LINE_NUM, TRANS_TYPE_BI, TRANS_TYPE_BI_SEQ)	Contains a nonstandard bill header or line note for billable data being sent to PeopleSoft Billing from external sources. This table can be considered an expansion table for the INTFC_BI table.
INTFC_BI_HDR (INTFC_ID, INTFC_LINE_NUM, TRANS_TYPE_BI, TRANS_TYPE_BI_SEQ, HDR_FIELDS_KEY, HDR_TRANS_TYPE)	Contains override-credit card, VAT, and miscellaneous bill-header-related data being sent to PeopleSoft Billing from an external source. This table can be considered an expansion table for the INTFC_BI table.
INTFC_BI_AEDS (INTFC_ID, INTFC_LINE_NUM, TRANS_TYPE_BI, TRANS_TYPE_BI_SEQ)	Contains accounting, discount, and surcharge data sent to PeopleSoft Billing from external sources.
INTFC_BI_TAX (INTFC_ID, INTFC_LINE_NUM, TRANS_TYPE_BI, TRANS_TYPE_BI_SEQ)	Contains the tax details for transactions which already have taxes calculated.