Creating a Line Net Adjustment

Transactions that reference a line net adjustment (NTLIN) must use the LINE transaction type (TRANS_TYPE_BI_=LINE).

To create a net adjustment to a line, you can pass a LINE transaction with or without the invoice number and sequence number of the line to be adjusted, depending on the history of the invoice. Pass with the LINE transaction any accounting entries, discount or surcharge entries, or note lines associated with the net adjustment line. It is important to note that the billing interface process does not copy any values from the history invoice for NTLIN adjustments as it does for CRLIN adjustments.

The following example demonstrates how to populate the staging area for a line net adjustment:

INTFC_ID	INTFC_LINE_NUM	TRANS_TYPE_BI	TRANS_TYPE_BI_SEQ	ADJ_TRANS_TYPE	INVOICE_TO_ADJ	LINE_SEQ_TO_ADJ
10015	1	LINE	1	NTLIN	00009191112	2