Interface Error Summary by Interface ID Report

The Interface Error Summary by Interface ID report displays these fields:

Field or Control	Description
From Intfc ID and To Intfc ID	Represents the beginning and end of a range of interface identifiers that you specify on the Billing Interface Report page prior to running the interface process.
Error Status	The Billing Interface process performs edit checks on the data that is presented to the interface staging area to verify data integrity. If the Billing Interface process finds an error, it marks all rows that are related to the bill line charge found to be in error with a load status of ERR (error) and marks the error status column with a more specific error condition. Review the Billing Interface errors and take the appropriate action necessary to correct the error. See the Billing Interface Errors table for specific information about Billing Interface error conditions.
Intfc Line # (interface line number)	The rows of data that are related to the bill line charge that are in error.
Trans Type (transaction type)	The type of information that is contained in the bill line. Values are: LINE: Charge line. AHDR: Adjustment Header. DDS: Deferred Discount/Surcharge. EXSD: India Excise/Sales Tax Details. TAX: Sales/Use Tax Details. AE: Accounting Entry. NOTE: Note/Comment. DS: Discount or Surcharge.
Trans Type Seq # (transaction type sequence number)	The transaction type sequence is part of the key and is used to provide uniqueness in the event that there are multiple accounting entries, notes, comments, or discounts or surcharges for a bill line.
Total Errors	The total number of errors for the corresponding interface ID.