Description
This page allows you to create a liability billing pattern. Product billing patterns are the scheduling of financial processing for the product. For example, all invoices can be scheduled for issue on the first Monday of a four-week payment period.
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Fields
LabelTypeDescriptionMandatory
NameNAMEProduct billing pattern name. This name distinguishes the billing pattern from the list of product billing patterns. Note that you cannot enter duplicate billing pattern names for the same product.No
Billing MethodDELIVERY_METHOD_IDBilling method, e.g., cash, check or invoice.No
Max. AmountCURAM_AMOUNTMaximum amount for the billing pattern.No
From DateCURAM_DATEFirst day of the period during which the billing pattern is used.No
Billing FrequencyFREQUENCY_PATTERNFrequency indicating how often financials are issued.No
OffsetNUMBER_OF_DAYSOffset for delivery cover patterns of 'issue in advance - N days prior to issue date' and 'issue in advance - on the Nth day of the month prior'. More specifically, the offset is the numeric value of N.No
Default PatternCURAM_INDICATORThis field displays whether or not the billing pattern is the default billing pattern.No
Cover PatternPRODUCT_COVER_PERIOD_CODEDefault financial scheduling period for the billing pattern. The financial scheduling period can either be 'issue for full month', 'issue in advance - N days prior to issue date', 'issue in advance - on the Nth day of month prior', 'issue in advance', 'issue in arrears', or 'once-off issue'. For 'issue for full month', financials are issued to the case recipient on an issue date that includes financials for an entire month. For 'issue in advance - N days prior', financials are issued to the case recipient on a number of days prior to the issue date. The number of days is indicated by the Offset field below. For 'issue in advance on the Nth day of month prior', financials are issued to the case recipient on a set day of the month prior to the issue date. This set day is also indicated by the Offset field below. For 'issue in advance', financials are issued to a case recipient on the financial processing date closest to and in advance of the issue date. For 'issue in arrears', financials are issued to the case recipient at the end of the financial scheduling period. For 'once-off issue', financials are issued to the case recipient one time only.No
Comments
LabelTypeDescriptionMandatory
CommentsCOMMENTSUser comments on this record.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action creates a new record from the information entered on the page.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A cover pattern must be specified.LinkNo
A current or future dated billing pattern with the name %1s already exists. Please use a different name.LinkNo
A current or future dated delivery pattern with the name %1s already exists. Please use a different name.LinkNo
A delivery frequency must be specified.LinkNo
A delivery method must be specified.LinkNo
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
A product delivery pattern name must be specified.LinkNo
A product with the name %1c already exists. Please enter a new name and try again.LinkNo
A row identifier cannot be null.LinkNo
Entity manager not found.LinkNo
From date field cannot be blank.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
Multiple products with the name %1c found where only one is allowed.LinkNo
No database access is allowed at this point.LinkNo
Record not found for key '%1s'.LinkNo
The billing method must apply to the product type associated with the Billing Pattern.LinkNo
The delivery method must apply to the product type associated with the Delivery Pattern.LinkNo
The from date must not be earlier than today.LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
The login ID %1s does not map to a user name.LinkNo
The offset value entered has no effect on the cover pattern being selected.LinkNo
The Offset value needs to be set to support the 'N' value in the delivery pattern.LinkNo
This billing pattern cannot be set as the default as it has a from date that is in the future.LinkNo
This delivery pattern cannot be set as the default as it has a from date that is in the future.LinkNo
This product is of type Liability and does not require a maximum amount.LinkNo
This record has been changed by another user. Please refresh and try again.LinkNo
Unknown row mode.LinkNo
You cannot add a product billing pattern as this product has been canceled.LinkNo
You cannot add a product delivery pattern as this product has been canceled.LinkNo
Related Entities
Technical Information
Page IDProduct_createBillingPattern
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Product\DeliveryPattern\Product_createBillingPattern.uim
Page Load Interface
Page Submit InterfaceProduct.createDeliveryPatternInfo
Linked From PagesBilling Patterns (Product_listBillingPattern)