CSV File Format for Bill Group Sorting Upload Request
Before uploading a bill group sorting file, you need to ensure that the CSV file contains the following values in the specified order separated by a comma:
| Sr. No. | Value | Description | Mandatory (Yes or No) |
|---|---|---|---|
| 1 | Bill Group ID | Used to indicate the bill group (i.e. person) for whom you
want to define the sort ID. Note: You must specify an effective child
person of the parent customer for whom you are creating the bill group
sorting upload request. In addition, note that you must specify a
child person whose person type is set to Bill Group and who is related to the parent customer using a relationship type
which is specified in the Person Relationship Type option type of the C1-ASOBLLNG feature configuration.
|
Yes (Conditional) Note: This data is required when the bill
group (i.e. person) identifier type and bill group (i.e. person) identifier
are not specified.
|
| 2 | Bill Group Identifier Type | Used to specify the bill group (i.e. person) identifier type. | Yes (Conditional) Note: This data is required when the bill
group (i.e. person) ID is not specified.
|
| 3 | Bill Group Identifier | Used to specify identifier of the bill group (i.e. person) for whom you want to define the sort ID. | Yes (Conditional) Note: This data is required when the bill
group (i.e. person) ID is not specified.
|
| 4 | Sort ID | Used to specify the sort ID. | Yes |
| 5 | Description | Used to specify the description for the sort ID. | Yes |
| 6 | Start Date | Used to specify the date from when the sort ID is effective
for the bill group. Note: The start date cannot be later than the
end date.
|
Yes |
| 7 | End Date | Used to specify the date till when the sort ID is effective
for the bill group. Note: The end date cannot be earlier than the
start date.
|
No |
Related Topics
| For more information on... | See... |
|---|---|
| How to setup the C1-ASOBLLNG feature configuration | Setting the C1-ASOBLLNG Feature Configuration |