MaintainBillDetailReconciliation

MaintainBillDetailReconciliation BR is attached to a Policy/Client/Group Customer transaction to perform a reconciliation of the specified Bill Detail record.

MaintainBillDetailReconciliation: Element/Attribute Table

Element/Tag	Attributes	Parent Element	Description	Element/Attribute Values
<MaintainBillDetailReconciliation>			The opening and closing elements of the MaintainBillDetailReconciliation Business Rule.
<BillDetailReconciliation>		<MaintainBillDetailReconciliation>	Required, Repeatable element:    Indicates and defines the bill detail reconciliation record that needs to be maintained.
<Tests>		<BillDetailReconciliation>	Optional element: Defines the section holding the tests to determine if the Bill Detail reconciliation record is to be created.
<ReferenceGUID>		<BillDetailReconciliation>	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>		<BillDetailReconciliation>	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.
<EffectiveDate>		<BillDetailReconciliation>	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>