Sort Key
The following table defines the structure of the sort key that appears on each bill print record. Please note that different components are filled in for each printer key.
|
Field Name |
Format |
Source/Value/Description |
|
Bill Print Intercept |
A8 |
This is the user ID, if any, who reviews the bill (as specified on the account record) |
|
Bill ID |
A12 |
|
|
Sequence Number |
N2 |
The sequence number of the account / person information associated with this bill routing information. |
|
Copy Number |
N2 |
The number of copies desired by the account / person associated with this bill routing information. |
|
Bill record group |
A2 |
10 Bill 20 Payment 30 Current charge 40 Message 50 Non-Premise 55 Non-Premise end 60 Premise 70 Bill end |
|
Filler |
A2 |
|
|
Premise State |
A6 |
Only applicable for Premise based records. |
|
Premise City |
A90 |
Only applicable for Premise based records. |
|
Premise Address 1 |
A64 |
Only applicable for Premise based records. |
|
Premise Id |
A10 |
Only applicable for Premise based records. |
|
Premise record group |
A2 |
10 Premise record 20 SA level record 30 Premise end record |
|
SA Print Priority |
A2 |
|
|
SA Id |
A10 |
|
|
SA Group |
A2 |
For Premise based records: 10 SA 20 Histogram 30 Current charge 40 Adjustment 50 SA end record For Non-Premise based records: 10 SA 20 Current Charge 30 Adjustment 40 SA end record |
|
Bill Segment End Date |
A10 |
If the record is related to an adjustment, this is the adjustment creation date. If the record is for histogram detail, this contains the histogram detail number. |
|
Bill Segment Id |
A12 |
If the record is related to an adjustment, this is the adjustment ID. |
|
Bill Segment Group |
A2 |
10 Bill segment 20 Bill segment calculation group 30 Bill segment read detail 40 Bill segment SQ detail 50 Bill segment item detail 55 Bill segment message 60 Bill segment end |
|
Bill Calc Header Sequence |
N2 |
For records related to read detail, SQ detail, item detail or bill message detail, this field contains the related sequence number for that record. |
|
Bill Calc Header Group |
A2 |
10 Bill calculation header 20 Bill calculation line 30 Bill calculation end |
|
Line Seq |
N3 |
Defines order of rows for similar record types |
|
Filler |
47 |
Only applicable for non-premise based records. (This makes up for the premise address related fields that are not applicable above). |