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