Type should be always - IN810CustomerInvoiceValid
A Unique number to identify this message
Intended purpose of the data contained in this document (Always it should be - Production ).
Message Creation Date
Always it should be - "Detroit Edison"
Customer Name
Customer Account Number
"Complete" billing only
Invoice Number Corresponding to this Invoice
Always value should be "Valid"
Date Invoice Created
Start Date for the Billing Periond
End Date for the Billibg Period
Due Date for the Invoice
Supplier Product Identification Number
ProductName for the Given Prod ID
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
Meter Number
Read Start per Meter
End Read Date per Meter
Meter Mutiplier for Given Meter
No of Dials for the given meter
One UOM per each UOm per meter
Charge Code Like ENC001 or ENGYTOT
Charge Code Name
Price in Decimals.
Consumption
Amount Depending on Quantity and Price.
Strart Read Value Per Meter per UOM Type
End Read Value Per Meter per UOM Type
Consumption Per Meter if Provided per UOM Type
Tax Type Like "UTL","SAL"
Tax Code Like "3","5"
Description of Tax Code Given
Tax Percent
Percentage of Exception in decimals like 1 is 100% and 0 is 0%
Tax Amount for this Tax Type.
Total Amount to be Taxed
Total Tax(Sum of all LineItemTax + Amounts)
Total Amount i.e (BeforeTaxAmount + Total Tax)
Total no of "LineItem" + "LineItemTax"
KWH / Kvarh / Kw / Kvar