Customer:OnPac

Schema changes

• Add elec_usage table (see Schema Changes)
  • id serial primary_key
  • _date @date_type
  • kwatts int
  • TDSP @money_type

Usage import

1. Import usage charges into elec_usage table (Usage charges)
2. Associate usage charges with specific customer/package (Static mapping)
3. Trigger billing for that customer package (Billing)

Usage charges

• KW -> kwatts
• Invoice date -> _date

Static mapping

• Customer Name -> informational only, or sanity check w/ Freeside data
• Customer Number -> cust_main.custnum
• Meter Number -> cust_pkg.pkgnum?

Unknown

Still have to determine how to handle these fields in import:

• Invoice number -> need to store/use somehow instead of autogenerated invoice number?
• Cross reference -> what is this for?
• ESSID -> what is this for?

Billing

• Add a rate plan to bill on demand
• Calculate Kw difference & multiply by a rate (rate stored in part_pkg_option)
• Pass through the desired details as cust_bill_pkg_detail

Add'l work

• Handle Due Date
  • Add new cust_bill column to store per-invoice due dates
  • Have import associate this with the bills it triggers