General Bill Entry Validators
This section applies to EDI and manually entered bills
The Generic Bill (GB) validators apply to both EDI (Bulk Billing) and BE (manually entered bills)
GB – BillInvoiceNumber
Checks the invoice being saved. It can also be used to ensure that specific invoice number details are entered, or minimum and/or maximum lengths are adhered to.
GB – CapacityAgainstSupplyPoint
Compares the capacity on the bill against the capacity allowance stored within the Supply Point.
GB – CapacityTolerance
Compares the capacity declared on the current invoice to the capacity declared on the previous invoice and will allow for a tolerance if required.
GB – ClosedSiteAccount
GB – CorrFactorsvsPrevious GAS ONLY
GB – MDvsAC
Compares the maximum demand against the supply capacity and fails if the maximum demand exceeds the supply capacity.
GB – MeterFactorvsPrevious
Checks the meter factor matches that of the previous bill.
GB – MeterSerialNumberCheck
Checks that the meter serial number entered in the bill matches the meter number on the account editor (or meter editor) are the same.
GB – ValidSupplyPoint
Checks to make sure a Supply Point is attached to the Account.