MaintainBillDetailReconciliation
MaintainBillDetailReconciliation BR is attached to a Policy/Client/Group Customer transaction to perform a reconciliation of the specified Bill Detail record.
Element/Tag | Attribute | Definition | Element/Attribute Value and Description |
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<MaintainBillDetailReconciliation> |
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The opening and closing elements of the MaintainBillDetailReconciliation Business Rule. |
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<BillDetailReconciliation> |
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Required, Repeatable element: Indicates and defines the bill detail reconciliation record that needs to be maintained. |
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<Tests> |
Optional element: Defines the section holding the tests to determine if the Bill Detail reconciliation record is to be created. |
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<ReferenceGUID> |
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Required Attribute: Indicates and defines the bill detail reference GUID for the bill detail reconciliation to be maintained. |
Math variable containing the Bill Detail Reference GUID. |
<AmountField> |
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Required element: Indicates and defines the Reconciliation Amount for the bill detail reconciliation to be maintained. |
Math variable of type MONEYFIELD containing the Reconciliation Amount.
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<EffectiveDate> |
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Optional element: Indicates and defines the Reconciliation Effective Date for the bill detail reconciliation to be maintained. |
Math variable containing the Reconciliation Effective Date. Default Value is the Activity Effective Date of the transaction |
XML Schema
<MaintainBillDetailReconciliation>
<BillDetailReconciliation>
<Tests>
<Test>[Logical Expression]</Test>
</Tests>
<ReferenceGUID>[Text MathVariable]</ReferenceGUID>
<AmountField>[Amount MathVariable]</AmountField>
<EffectiveDate>[Date MathVariable]</EffectiveDate>
</BillDetailReconciliation>
</MaintainBillDetailReconciliation>
XML Example
<MaintainBillDetailReconciliation>
<BillDetailReconciliation>
<Tests>
<Test>1=1</Test>
</Tests>
<ReferenceGUID>BillDetailReferenceGUID</ReferenceGUID>
<AmountField>AmountMoneyTypeField</AmountField>
<EffectiveDate>ReconciliationEffectiveDate</EffectiveDate>
</BillDetailReconciliation>
</MaintainBillDetailReconciliation>