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All Validators are set up in the Validator Setup Activity.  They are used to validate manual and EDI Bills as well as Tenant Bills.   This section details the Tenant Bill Validators.

The Tenant Billing (TE) validators apply to Tenant Billing only and are set up at the Tenant Account or Organisation level, NOT the Site.

Table of Contents

Tenant Bill Validation

From the Welcome page:

  • Click on Validator Setup

         

To set up a Tenant Billing Validator:

  • Click  Image Removed
  • Change the Type to Tenant bill

         Image Removed

...

Validator Setup Activity

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Further information on Tenant Billing Validators

Click on the links below for more information on each Validator, including how to set up and then understand the failed validation.

  • TB - ActualReadsAgeCheck.xml

    • Tenant Billing Aligned Bill Start Reads Check

      Checks to see that the Meter Readings used from the Non Periodic Channel are within a certain age (as determined in the Validator set up)

  • TB -

    AlignedBillEndReadsCheck

    AlignedBillStartReadsCheck.xml

    • Tenant Billing Aligned Bill End Reads Check

      Checks the Start Reading follows on from the End Reading on the previous Issued Billed

  • TB -

    AlignedBillStartReadsCheck

    AlignedBillEndReadsCheck.xml

    • Tenant Billing Aligned Bill Start Reads Check

      Checks the End Reading on this bill is the same as the Start Reading on the next bill


Setting up a Tenant Billing Validator

To set up a Tenant Billing Validator:

  • Click  Image Added
  • Change the Type to Tenant bill
  • Click on the Definition dropdown to see the available Validators:

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                               Further Information 

    Click here for more general information regarding on setting up Validators.