CustomerBillingInfo
Class 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.
Attributes
| Name | Type | Description |
|---|---|---|
| billingDate | Date | Business date designated for the billing run which produced this CustomerBillingInfo. |
| dueDate | Date | 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 | CustomerBillingKind | Kind of bill customer receives. |
| lastPaymentAmt | Money | 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 | Date | 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 | Money | Outstanding balance on the CustomerAccount as of the statement date. |
| pymtPlanAmt | Money | Monthly amortized amount due during each billing cycle for the CustomerAccount balance for which the Payment Plan is set-up. |
| pymtPlanType | String | Type of payment plan. |
Relationships
Ancestors
Descendents
No descendent classes
Associations
| Source Class | Source Cardinality | Target | Target Cardinality | Source Name | Source Assoc. Description | Target Name | Target Assoc. Description |
|---|---|---|---|---|---|---|---|
| CustomerBillingInfo | 0..* | ErpInvoiceLineItem | 0..* | CustomerBillingInfos | Customer billing for services rendered. | ErpInvoiceLineItems | |
| CustomerBillingInfo | 0..* | CustomerAccount | 0..1 | CustomerBillingInfos | CustomerAccount |