#include <Shift.h>
Public Attributes | |
IEC61970::Base::Domain::DateTimeInterval | activityInterval |
IEC61970::Base::Domain::Money | receiptsGrandTotalBankable |
IEC61970::Base::Domain::Money | receiptsGrandTotalNonBankable |
IEC61970::Base::Domain::Money | receiptsGrandTotalRounding |
IEC61970::Base::Domain::Money | transactionsGrandTotal |
IEC61970::Base::Domain::Money | transactionsGrandTotalRounding |
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 |
Generally referring to a period of operation or work performed. Whether the shift is open/closed can be derived from attributes 'activityInterval.start' and 'activityInterval.end'. The grand total for receipts (i.e., cumulative total of all actual receipted amounts during this shift; bankable + non-bankable; excludes rounding error totals) can be derived from receipt: =sum('Receipt.receiptAmount'); includes bankable and non-bankable receipts. It also has to be reconciled against: =sum('receiptsGrandTotalBankable' + 'receiptsGrandTotalNonBankable') and against receipt summary: =sum('ReceiptSummary.receiptsTotal'). The attributes with "GrandTotal" defined in this class may need to be used when the source data is periodically flushed from the system and then these cannot be derived.
IEC61970::Base::Domain::DateTimeInterval IEC61968::PaymentMetering::Shift::activityInterval |
Interval for activity of this shift.
IEC61970::Base::Domain::Money IEC61968::PaymentMetering::Shift::receiptsGrandTotalBankable |
Total of amounts receipted during this shift that can be manually banked (cash and cheques for example). Values are obtained from Receipt attributes: =sum(Receipt.receiptAmount) for all Receipt.bankable = true.
IEC61970::Base::Domain::Money IEC61968::PaymentMetering::Shift::receiptsGrandTotalNonBankable |
Total of amounts receipted during this shift that cannot be manually banked (card payments for example). Values are obtained from Receipt attributes: =sum(Receipt.receiptAmount) for all Receipt.bankable = false.
IEC61970::Base::Domain::Money IEC61968::PaymentMetering::Shift::receiptsGrandTotalRounding |
Cumulative amount in error due to process rounding not reflected in receiptsGrandTotal. Values are obtained from Receipt attributes: =sum(Receipt.receiptRounding).
IEC61970::Base::Domain::Money IEC61968::PaymentMetering::Shift::transactionsGrandTotal |
Cumulative total of transacted amounts during this shift. Values are obtained from transaction: =sum('Transaction.transactionAmount'). It also has to be reconciled against transaction summary: =sum('TransactionSummary.transactionsTotal').
IEC61970::Base::Domain::Money IEC61968::PaymentMetering::Shift::transactionsGrandTotalRounding |
Cumulative amount in error due to process rounding not reflected in transactionsGandTotal. Values are obtained from Transaction attributes: =sum(Transaction.transactionRounding).