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Truncate Old Invoice Number to IS Format
How is a migrated carrier recommended to truncate invoice numbers from an non-migrated billing carrier? |
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This discussion should be in the Technical Aspects of Migration forum.
In the case that the non-migrated carrier sends more than 10 characters, you should truncate the first 10 characters. See the following table for examples:
| Old IDEC Mandatory 6N |
Old IDEC Optional 8AN |
Your IS response |
| 123456 |
|
123456 |
| 123456 |
ABCDEF |
123456ABCD |
Please note that IS will not be validating that your truncated invoice number matches up with the old IDEC invoice numbers. |