BFB XML - Data Mixing Across Different Bills

Summary:

Content (please ensure you mask any confidential information):

We are observing inconsistent behavior in the Balance Forward Billing (BFB) XML output related to the values displayed under the <G_LINE_DETAILS> and <G_LINE_SUMMARY> groups.

Specifically:

• Under G_HEADER, the <CONS_BILLING_NUMBER> is 47013, which is the correct BFB number.
• Under G_LINE_DETAILS, both:
  • <CONS_INV_ID_SUMMARY> = 47013
  • <TRX_NUMBER_SUMMARY> = 47013
    These values correctly match the BFB number.

However, under G_LINE_SUMMARY and G_LINE_SUMMARY_NOEMPTY, the values differ:

• <CONS_INV_ID_SUMMARY> = 47009
• <TRX_NUMBER_SUMMARY> = 47013

This means that G_LINE_SUMMARY is referencing a different Consolidated Invoice ID (47009)