Class cim:CustomerBillingInfo

Class [owl:Class]
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.
cim:CustomerBillingInfo.lastPaymentAmt max 1 cim:Money
cim:CustomerBillingInfo.outBalance max 1 cim:Money
cim:CustomerBillingInfo.lastPaymentDate max 1 date [xsd:date]
cim:CustomerBillingInfo.kind max 1 cim:CustomerBillingKind
cim:CustomerBillingInfo.billingDate max 1 date [xsd:date]
cim:CustomerBillingInfo.pymtPlanAmt max 1 cim:Money
cim:CustomerBillingInfo.dueDate max 1 date [xsd:date]
cim:CustomerBillingInfo.pymtPlanType max 1 string

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