We will just assume that the file system is fixed. So, our algorithm will skip the first line then read the rest line by line. The fixings of each line will be splitted into array of strings at each class where a colon occurred. Then the contents of the device will be interpreted as date, price and volume data and hurt into AmiBroker's database using its Automation objects.
If they have been included in an invoice or revenue batch, the system returns an error message. If they have not been included in an invoice or revenue batch, the system: Deletes the reversal and recalculated retroactive adjustment workfile records that are associated with the group from the Billing Detail Workfile table.
Deletes recalculated records that belong to the adjustment group from the Billing Workfile History table.
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