IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo Class Reference

#include <CustomerBillingInfo.h>

Inheritance diagram for IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo:

Collaboration diagram for IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo:

Public Attributes
IEC61970::Base::Domain::Date	billingDate
IEC61970::Base::Domain::Date	dueDate
IEC61968::InfIEC61968::InfCustomers::CustomerBillingKind	kind = IEC61968::InfIEC61968::InfCustomers::CustomerBillingKind::_undef
IEC61970::Base::Domain::Money	lastPaymentAmt
IEC61970::Base::Domain::Date	lastPaymentDate
IEC61970::Base::Domain::Money	outBalance
IEC61970::Base::Domain::Money	pymtPlanAmt
IEC61970::Base::Domain::String	pymtPlanType
std::list< IEC61968::InfIEC61968::InfERPSupport::ErpInvoiceLineItem * >	ErpInvoiceLineItems
IEC61968::Customers::CustomerAccount *	CustomerAccount
Public Attributes inherited from IEC61968::Common::Document
IEC61970::Base::Domain::String	authorName
IEC61970::Base::Domain::String	comment
IEC61970::Base::Domain::DateTime	createdDateTime
IEC61968::Common::Status	docStatus
IEC61968::Common::ElectronicAddress	electronicAddress
IEC61970::Base::Domain::DateTime	lastModifiedDateTime
IEC61970::Base::Domain::String	revisionNumber
IEC61968::Common::Status	status
IEC61970::Base::Domain::String	subject
IEC61970::Base::Domain::String	title
IEC61970::Base::Domain::String	type
std::list< IEC61968::Common::ConfigurationEvent * >	ConfigurationEvents
Public Attributes inherited from IEC61970::Base::Core::IdentifiedObject
IEC61970::Base::Domain::String	aliasName
IEC61970::Base::Domain::String	description
IEC61970::Base::Domain::String	mRID
IEC61970::Base::Domain::String	name
std::list< IEC61970::Base::DiagramLayout::DiagramObject * >	DiagramObjects

Detailed Description

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. The Customer Billing Statement may include collection and account messages, marketing/civic event messages and bill inserts. One Customer Billing Statement is produced for all Agreements under a CustomerAccount per billing cycle date defined in 'CustomerAccount. billingCycle'. The history of CustomerBillingInfo, Invoices and Payments is to be maintained in associated ActivityRecords.

Member Data Documentation

billingDate

IEC61970::Base::Domain::Date IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo::billingDate

Business date designated for the billing run which produced this CustomerBillingInfo.

dueDate

IEC61970::Base::Domain::Date IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo::dueDate

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'.

kind

IEC61968::InfIEC61968::InfCustomers::CustomerBillingKind IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo::kind = IEC61968::InfIEC61968::InfCustomers::CustomerBillingKind::_undef

Kind of bill customer receives.

lastPaymentAmt

IEC61970::Base::Domain::Money IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo::lastPaymentAmt

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.

lastPaymentDate

IEC61970::Base::Domain::Date IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo::lastPaymentDate

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.

outBalance

IEC61970::Base::Domain::Money IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo::outBalance

Outstanding balance on the CustomerAccount as of the statement date.

pymtPlanAmt

IEC61970::Base::Domain::Money IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo::pymtPlanAmt

Monthly amortized amount due during each billing cycle for the CustomerAccount balance for which the Payment Plan is set-up.

pymtPlanType

IEC61970::Base::Domain::String IEC61968::InfIEC61968::InfCustomers::CustomerBillingInfo::pymtPlanType

Type of payment plan.

---

The documentation for this class was generated from the following files:

• /home/lukas/acs/gits/CIM/16v29a_12v08/refactored/IEC61968/InfIEC61968/InfCustomers/CustomerBillingInfo.h
• /home/lukas/acs/gits/CIM/16v29a_12v08/refactored/IEC61968/InfIEC61968/InfCustomers/CustomerBillingInfo.cpp