: Public Class
Created: 22/05/2008 00:21:45
Modified: 19/08/2012 19:42:08
Project:
Advanced:
The creation of the monthly customer billing statements is the method employed to notify Customers of charges, adjustments and credits applied to their account for Services and Products. The actuall billing occurs through an ErpInvoice. The CustomerBillingInfo includes information from the payment, collection, meter reading, installed meter, service, site, customer, customer account, customer agreement, services and pricing subject areas. Each component price shows up as a separate line item on the ErpInvoice.<br/>The Customer Billing Statement may include collection and account messages, marketing/civic event messages and bill inserts.<br/>One Customer Billing Statement is produced for all Agreements under a CustomerAccount per billing cycle date defined in 'CustomerAccount.billingCycle'.<br/>The history of CustomerBillingInfo, Invoices and Payments is to be maintained in associated ActivityRecords.<br/>
Attribute
Public Date
  billingDate
Details:
Notes: Business date designated for the billing run which produced this CustomerBillingInfo. <br/><br/>
Public Date
  dueDate
Details:
Notes: Calculated date upon which a customer billing amount is due, used in the invoicing process to determine when a Customer's Payment is delinquent. It takes into consideration the regulatory criteria and the Customer's requested due date. In the absence of a Customer requested due date, the due date is typically calculated from the regulated number of days and the 'billingDate'.<br/><br/>
Public CustomerBillingKind
  kind
Details:
Notes: Kind of bill customer receives.<br/>
Public Money
  lastPaymentAmt
Details:
Notes: Amount of the last payment received from the customer. It is retained in the Customer Billing system, although the details of each payment are tracked in the ERP system.<br/>
Public Date
  lastPaymentDate
Details:
Notes: Date of the last payment received from the customer. It is retained in the Customer Billing system, although the details of each payment are tracked in the ERP system.<br/><br/>
Public Money
  outBalance
Details:
Notes: Outstanding balance on the CustomerAccount as of the statement date.<br/>
Public Money
  pymtPlanAmt
Details:
Notes: Monthly amortized amount due during each billing cycle for the CustomerAccount balance for which the Payment Plan is set-up.<br/>
Public String
  pymtPlanType
Details:
Notes: Type of payment plan.<br/>
Element Source Role Target Role
CustomerAccount
Class «informative»
Name: CustomerBillingInfos
 
Name: CustomerAccount
 
Details:
 
ErpInvoiceLineItem
Class «informative»
Name: CustomerBillingInfos
Customer billing for services rendered.
Name: ErpInvoiceLineItems
 
Details:
 
Object Type Connection Direction Notes
Document Class Generalization To