Populating the INTFC_BI table for NOTE transactions

The following table demonstrates how to populate the INTFC_BI fields for NOTE transactions:

Field Number	Field Name	Required for NOTE Transactions?	Remarks
1	INTFC_ID (interface ID)	Required.	Used to group or batch a collection of Billing interface activity.
2	INTFC_LINE_NUM (interface line number)	Required.	Each unique interface line number for an interface ID represents a separate bill line charge.
3	TRANS_TYPE_BI (transaction type)	Required.	Value must be NOTE.
4	TRANS_TYPE_BI_SEQ (transaction type sequence)	Required.	If more than one note is populated for a particular LINE transaction, the transaction type sequence must be used for uniqueness. Note: Do not initialize to zero, for note transactions, TRANS_TYPE_BI_SEQ must begin with 1.
13	LOAD_STATUS_BI	Optional.	May initialize to NEW or leave blank.
15	BUSINESS_UNIT (billing business unit)	Required.	Must be a valid billing business unit.
156	NOTE_TYPE	Optional.
157	STD_NOTE_FLAG (standard note flag)	Optional.	Y is the default value if a standard note code (STD_NOTE_CD) exists and the note text (TEXT254) is blank. N is the default value if note text (TEXT254) is populated and standard note code (STD_NOTE_CD) is blank.
158	INTERNAL_FLAG	Required.	Must be Y or N.
159	HDR_OR_LINE_NOTE (header or line note flag)	Optional.	Values are: H (header note) and L (line note). L appears as the default value, if left blank.
184	REIMB_AGREEMENT	Optional.
246	ADD_DTTM	Optional.	Allows accurate reporting on interface activity. Used by interface workflow functions.