This will be the schema name without the version number and .xsd extension
A Unique number to identify this message
Intended purpose of the data contained here
Message Creation date
SupplierDUNS of Receiver or Sender. Always Supplier DUNS of Suppliers not DECO.
1C = Customer Bills
This is the same as MessageId in the header. This is to identify the Message in which this transaction came in
Unique number to identify the transaction
Transaction Creation date
Electric
DTE account number with check digit
Invoice ID from billing system
Total Monetary Value Summary
Payments done in previous month.
Current month total Charges.
Total previous balance.
Total Amount due
Detailed new charges information
Service, Promotion, Allowance or Charge Information