Hi,
I have a question related to TMF666 Account Management, as one of required types of accounts there is Billing Account with some mandatory resources. like : BillingCycleSpecification and BillFormat. It seems for us that it is not about selection of available bill cycles defs for selected billing account as well as not just selection of the format of a bill for an account, but it is like creation of the new cycle definition even if it is not available yet in the system , same situation for bill form.
Do we understand it correctly, that when the account is created we should create as well definition of the billing cycle so e.g. new cycle from 15
th to 14
th next month with frequency of 1 month, and later on this definition can be selected/attached to the other account?
Similar situation we have for a form of a bill, so we can assume that we have in the system a pdf form only and ready to use pdf format for invoice print out is defined and then when new account is created we can create e.g. xls type of a form, but what next?, should we assure that this xls can be generated or it is just about creation of new type of a form, please advise.
BR, Anna
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Anna Kozłowska-Jarosz
Comarch S.A.
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