Crediting a Line

Transactions that reference a credit line adjustment (CRLIN) must use the LINE transaction type (TRANS_TYPE_BI = LINE). This type of adjustment is an exact reversal of the original bill line.

To credit a line, pass only one LINE transaction with the invoice number and sequence number of the line to be adjusted. The Billing Interface process automatically credits the line and reverses any accounting, tax, and discount or surcharge entries for that line. You may also pass any new NOTE lines that are to be appended to any existing notes for this line.

The following example demonstrates how to populate the staging area for a line credit 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	CRLIN	00009101112	2