BillReconciliationScreen
BillReconciliationScreen BR is a screen rule listed under the Screen Rule section in Rules Palette Global Rules Explorer -> Business Rules. This screen allows a user to reconcile the Group/List Bill that is selected
Element/Tag | Attribute | Definition | Element/Attribute Value and Description |
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<BillReconciliationScreen> |
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The opening and closing elements of the BillReconciliationScreen Business Rule |
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<Reconciliation TransactionOnEntity> |
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Required element: Element to allow configuring the activity to spawned at the Bill Detail entity when reconciliation information is provided or saved on the Bill Reconciliation Screen. |
The tags available are <Policy>, <Segment>, <Client><GroupCustomer> |
<Policy> |
Optional element: Element to allow configuring the activity to be spawned at the Policy level, for Bill Details that are at Policy level, when reconciliation information is saved on the Bill Reconciliation Screen
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Value : Transaction Name of the Policy level transaction | |
<Segment> |
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Optional element Element to allow configuring the activity to be spawned at the Policy level, for Bill Details that are at Segment level, when reconciliation information is saved on the Bill Reconciliation Screen
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Value : Transaction Name of the Segment level transaction |
<Client> |
Optional element
Element to allow configuring the activity to be spawned at the Client level, for Bill Details that are at Client level, when reconciliation information is saved on the Bill Reconciliation Screen |
Value : Transaction Name of the Client level transaction | |
<GroupCustomer> |
Optional element
Element to allow configuring the activity to be spawned at the Group Customer level, for Bill Details that are at Group Customer level, when reconciliation information is saved on the Bill Reconciliation Screen
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Value : Transaction Name of the Group Customer level transaction | |
<Reconciliation ReversalTransactionOnEntity> |
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Required element Element to allow configuring the activity to spawned at the Bill Detail entity when reconciliation information is reversed on the Bill Reconciliation Screen |
. The following tags are available <Policy>, <Segment>, <Client> <GroupCustomer> |
<Policy> |
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Optional element Element to allow configuring the activity to be spawned at the Policy level, for Bill Details that are at Policy level, when reconciliation information is reversed on the Bill Reconciliation Screen |
Value : Transaction Name of the Policy level transaction |
<Segment> |
Optional element Element to allow configuring the activity to be spawned at the Policy level, for Bill Details that are at Segment level, when reconciliation information is reversed on the Bill Reconciliation Screen |
Value : Transaction Name of the Segment level transaction | |
<Client> |
Optional element Element to allow configuring the activity to be spawned at the Client level, for Bill Details that are at Client level, when reconciliation information is reversed on the Bill Reconciliation Screen |
Value : Transaction Name of the Client level transaction | |
<GroupCustomer> |
Optional element Element to allow configuring the activity to be spawned at the Group Customer level, for Bill Details that are at Group Customer level, when reconciliation information is reversed on the Bill Reconciliation Screen |
Value : Transaction Name of the Group Customer level transaction
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XML Example
<BillReconciliationScreen>
<ReconciliationTransactionOnEntity>
<Policy>PolicyReconciliationTransaction</Policy>
<Segment>SegmentReconciliationTransaction</Segment>
<Client>ClientReconciliationTransaction</Client>
<GroupCustomer>GroupCustomerReconciliationlTransaction</GroupCustomer>
</ReconciliationTransactionOnEntity>
<ReconciliationReversalTransactionOnEntity>
<Policy>PolicyReconciliationReversalTransaction</Policy>
<Segment>SegmentReconciliationReversalTransaction</Segment>
<Client>ClientReconciliationReversalTransaction</Client>
<GroupCustomer>GroupCustomerReconciliationReversalTransaction</GroupCustomer>
</ReconciliationReversalTransactionOnEntity>
</BillReconciliationScreen>