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

Checks the gas correction factor matches that of the previous bill. 

 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.