GetBillingInfoInquiry
Input XML Tags
|
XML Tag |
Definition |
Rules |
|
comcorp |
Five digit number |
Five digit corp number assigned to each corp |
|
house |
Six digit house number |
Six digit house number |
|
cust |
Two digit customer number |
Two digit customer number |
|
opr |
3 character operator id |
3 character operator id |
|
w_wbdate |
10 character field |
Date field; YYYY-MM-DD |
|
w_wcod |
1 character field |
1 character field |
|
w_annivday |
2 character field |
2 character field, 1 - 31; option field, if not sent, system will calculate |
|
optn |
2 digit option number |
2 digit option number; valid values = 1-Install, 2-Restart, 3-Change of service,4-Disconnect, 5-Rechedule. |
|
w_wntrk |
1 digit number |
0=not no-truck, 1=no-truck, Blank and null values will default to zero |
|
outletgroup |
outletgroup beginning delimiter |
|
|
If option = Disconnect (4), transaction should not include the outletgroup tag and tags within outletgroup |
||
|
If option = Reschedule (5) and it is a Disconnect order, transaction should not include the outletgroup tag and tags within outletgroup |
||
|
outlet |
outlet beginning delimiter |
|
|
wo_outlet |
2 digit field |
Outlet number. Valid Values: 1-60 |
|
ratecode group |
ratecodegroup beginning delimiter |
|
|
ratecode |
ratecode beginning delimiter |
|
|
wor_ratecd |
2 character field |
Rate code associated with this charge level. |
|
wor_cnt |
short |
Rate code count for the service on this outlet |
|
pl_taskgp |
short |
Package lines taskgroup |
|
non_std_amt |
6 characters |
non standard charge amount |
|
/ratecode |
ratecode ending delimiter |
|
|
/ratecode group |
ratecodegroup ending delimiter |
|
|
/outlet |
outlet ending delimiter |
|
|
/outletgroup |
outletgroup ending delimiter |
Output XML Tags
|
XML Tag |
Column Name |
Data Type |
Nullable |
Definition |
|
h_corp |
CORP |
INT UNSIGNED |
N |
Five digit accounting corp number assigned to each corp |
|
c_house |
HOUSE |
CHAR(6) |
N |
Up to six digit house number |
|
c_cust |
CUST |
CHAR(2) |
N |
Two digit customer number |
|
calc_bill_date |
WBDATE |
DATETIME |
Y |
Start/stop bill date for the order. |
|
w_wcycle |
WCYCLE |
CHAR(1) |
N |
Billing cycle code. Valid Values: A-D |
|
calc_annivday |
ANNIVDAY |
SMALLINT SIGNED |
N |
Day of the month specified as the customer's anniversary day. Valid Values: 1-31 |
|
calc_billfrom |
FROMDAY |
SMALLINT UNSIGNED |
N |
1st day of run cycle's date range (always equals the RUNDAY). Valid Values: 1-31 |
|
cylt_recvday |
RECVDAY |
SMALLINT UNSIGNED |
N |
The projected date the bills will arrive at the customer's address. Valid Values: 1-31 |
|
w_wcod |
WCOD |
CHAR(1) |
N |
User defined COD code. Valid Values: any valid value in the =CODTABLEset up in Dir. Maint - Control Tables |
|
calc_coddesc |
N/A |
CHAR(8) |
N |
Calculated COD amount with decimal point |
|
calc_prorate |
N/A |
CHAR(8) |
N |
Calculated Prorate amount with decimal point |
|
calc_bill_to_dte |
N/A |
CHAR(8) |
N |
Calculated "Bill To" date |
|
calc_tot_first_bill |
N/A |
CHAR(8) |
N |
Calculated Total First Bill amount with decimal point |
|
calc_net_first_bill |
N/A |
CHAR(8) |
N |
Calculated Net First Bill amount with decimal point |
|
calc_first_bill_dte |
N/A |
CHAR(8) |
N |
Calculated "First Bill" Date |
Source Tables
Change Log
|
6/12/01 |
Changed the following tags to match the XML server output. |
|
calc.fromday = calc_billfrom, cylt.recvday = cylt_recvday, calc_bill_to_date = calc_bill_to_dte, calc_first_bill_date = calc_first_bill_dte |
|
|
8/7/01 |
Added second "if" statement to outletgroup tag in "Input XML Tags" section. |
|
8/24/01 |
Changed wording in Input XML Document for Corp Definition column. |
| 10/3/01 | Added rule/description for w_ntrk tag. |
Usage
Associated XML Documents