BILL_ID |
A12 |
CI_BILL |
ACCT_ID |
A10 |
CI_BILL |
BILL_DT |
D
|
CI_BILL
|
DUE_DT |
D |
CI_BILL |
COPY_NBR |
N1 |
|
NBR_BILL_COPIES |
N1 |
CI_BILL_RTG |
BILL_PRT_INTERCEPT |
A8 |
CI_BILL_RTG |
BILL_FORMAT_FLG |
A2 |
CI_BILL_RTG |
REPRINT_SW |
A1 |
CI_BILL_RTG |
CASH_ONLY_SW |
A1 |
|
CUR_BAL |
S13.2
|
CI_BILL_SA
|
CUR_CHG_AMT
|
S13.2 |
CI_FT |
CUR_CORR_AMT |
S13.2 |
CI_FT
|
CUR_ADJ_AMT
|
S13.2 |
CI_FT |
CUR_PAY_AMT |
S13.2 |
CI_FT |
CUR_PREV_BAL |
S13.2 |
CI_FT |
TOT_BAL |
S13.2 |
CI_BILL_SA |
TOT_CHG_AMT |
S13.2 |
CI_FT |
TOT_CORR_AMT |
S13.2 |
CI_FT
|
TOT_ADJ_AMT
|
S13.2 |
CI_FT |
TOT_PAY_AMT |
S13.2 |
CI_FT |
TOT_PREV_BAL |
S13.2 |
Computed during extract. |
CURRENCY_CD |
A3 |
CI_BILL_SA
|
DELINQUENT_AMT |
S13.2 |
Computed during extract. |
CUST_PO_ID |
A20 |
CI_BILL_RTG |
ACCT_ENTITY_NAME |
A64 |
CI_PER_NAME. Account Entity Name. Might include prefix/suffix
from Account/Person if available. |
ENTITY_NAME |
A64 |
CI_BILL_RTG. Mailing Entity Name. |
ADDRESS_SBR |
A361 |
CI_BILL_RTG. Refer to its components in a later section. |
FINAL_BILL_SW |
A1 |
Computed during extract. Contains a value of Y if this bill
is considered to be a "final" bill. |
SCHED_EXTRACT_DT |
D |
CI_APAY_CLR_STG. This is the date that the automatic payment
will be downloaded. |
ENTITY_NAME1 |
A64 |
CI_BILL_RTG. Mailing Entity Name1. |
ENTITY_NAME2 |
A64 |
CI_BILL_RTG. Mailing Entity Name2. |
ENTITY_NAME3 |
A64 |
CI_BILL_RTG. Mailing Entity Name3. |
ACCT-CUR-SYMBOL |
A4 |
Currency symbol for the account's currency code. |