3.1.4 Bill Details

This topic provides the systematic instructions to Bill Details.

Entity Name: BILL

Description: This entity holds bills related data from product processor.

Data Sequence:

BILL|Account Number|Bill Generation Date|Due Date of Bill|Bill Amount|Minimum Amount Due|Amount Paid|Currency Code|Bill Status|udf1|udf2|udf3|udf4|udf5|udf6|udf7|udf8|udf9|udf10|udf11|udf12|udf13|udf14|udf15|udf16|udf17|udf18|udf19|udf20|udf21|udf22|udf23|udf24|udf25|udf26|udf27|udf28|udf29|udf30|udf31|udf32|udf33|udf34|udf35|udf36|udf37|udf38|udf39|udf40|udf41|udf42|udf43|udf44|udf45|udf46|udf47|udf48|udf49|udf50

Table 3-4 Bill Details

Field Name	Description	Possible Values / Examples	Data Type	Data Length	Required/Optional
Account Number	Account Number as stored in Host	Customer Account Number	VARCHAR2	30	Required
Bill Generation Date	Bill Cycle	-	DATE	-	Required
Due Date of Bill	Bill Due Date	-	DATE	-	Required
Bill Amount	Bill Amount	-	NUMBER	36,18	Required
Minimum Amount Due	Minimum Amount Due from customer	-	NUMBER	36,18	Required
Amount Paid	Payment Amount	-	NUMBER	36,18	Required
Currency Code	Payment Currency	-	VARCHAR2	3	Required
Bill Status	Status	Paid Unpaid	VARCHAR2	30	Required