Customer:OnPac

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Revision as of 09:04, 2 November 2006 by Ivan (talk | contribs) (Billing)

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Schema changes

  • Add usage_elec table and class (see Schema Changes)
    • id serial primary_key
    • _date @date_type
    • kwatts int
    • tdsp @money_type

Usage import

  • Import usage charges into usage_elec table (Usage charges)
    • Add import subroutine to usage_elec.pm
    • Add page to web UI to accept upload
    • Add menu entry and ACL for new page Tools->Importing->Import electricity usage from CSV file
  • Associate usage charges with specific customer/package (Static mapping)
  • Trigger billing for that customer package (Billing)

Usage charges

  • KW -> usage_elec.kwatts
  • Invoice date -> usage_elec._date
  • TDSP - PASS THRU CHARGE -> usage_elec.tdsp

Static mapping

  • CUSTOMER NAME -> informational only, or sanity check w/ Freeside data
  • CUSTOMER ACCOUNT -> cust_main.agent_custid (sanity check with customer via ESIID)
  • ESIID -> svc_external.id (associates with customer)

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, triggered by the import
  • 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