CDR Billing transaction types and designators

This table lists the transaction types and designators for account transactions. These designators are used for records generated in the ACCTTRAN table under BILLING.


Enum	Designator	Enum	Transaction Type
1	Account	1	Adjustment
		2	Apply
		5	Drop Balance
		6	Refund
		8	Round
		9	Payment
		10	Payment Adjustment
		11	Transfer
		12	Reallocate
4	Discount	1	Adjustment
		2	Apply
		4	Credit
		5	Drop Balance
6	Overpayment	2	Apply
		4	Credit
		5	Drop Balance
		6	Refund
		10	Payment Adjustment
		11	Transfer
		12	Reallocate
7	Payment Resolution	7	Resolution
8	Penalty	1	Adjustment
		3	Charge
		5	Drop Balance
		9	Payment
		10	Payment Adjustment
		11	Transfer
9	Penalty Interest	1	Adjustment
		3	Charge
		5	Drop Balance
		9	Payment
		10	Payment Adjustment
		11	Transfer
10	Principal	1	Adjustment
		2	Apply
		3	Charge
		5	Drop Balance
		9	Payment
		10	Payment Adjustment
		11	Transfer
		13	Rebate
11	Surcharge	1	Adjustment
		3	Charge
		5	Drop Balance
		9	Payment
		10	Payment Adjustment
		11	Transfer
		13	Rebate

This table lists the transaction types and designators for deposit transactions. These designators are used for records generated in the DEPTRAN table under BILLING.


Enum	Designator	Enum	Transaction Type
3	Deposit	1	Adjustment
		2	Apply
		3	Charge
		6	Refund
		9	Payment
		10	Payment Adjustment
		11	Transfer
5	Interest	1	Adjustment
		2	Apply
		4	Credit
		6	Refund
		11	Transfer