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- Core Sigma Items are shown in yellow (these are items that are fundamental to the use of Sigma, whether it is for M&T purposes, or Tenant Billing purposes only)
- Tenant Billing items are shown in purple.
- Relationships shown with a black line are visible in the Data Selector pane of the Sigma Browser screens.
- Relationships shown with a red line are not visible but are intrinsically related through the other items that are associated with each other.
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Tenant Billing Detail
A simplified view of this diagram in terms of the core Tenant Billing items that need to be configured in order to calculate tenant bills is shown below:
A Tenant Provider is effectively the party responsible for billing the Tenants. This holds the company details that would be output on the bill (e.g. VAT Number, Address Details, Contact Details). Multiple Tenant Providers can be created if there is a need to have different parties producing invoices within a single system.
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Located under the Organisation
Contract
Located under the Tenant Provider
Tariff
Located under the Contract
Cost Definition
Generally located under the Organisation (but can be at ROOT, Site, Meter, Account etc)
Site Group
Located under the Organisation
Site
Located under the Site Group
Account
Located under the Site. The Account number is prefixed with the Commodity
Meter
Located under the Site. The Meter number is prefixed with the Commodity
Sub Meter
Located under the Site. The Sub Meter number is prefixed with the Commodity
Periodic Channel
Located under the Meter or Sub Meter
Non-Periodic Channel
Located under the Meter or Sub Meter
Virtual Meter
Located under the Site
Tenant
Located under the Organisation
Tenant Account
Located under the Tenant
Supply Point
Located under the Site
Tariff Connector
Located under the Supply Point
