GetCallBillableDefaultFlag

Get Case Billable Default Flag

Minor Business Rule

Object Name: N1701730

Parent DLL: CCRIN

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
The purpose of this business function is to determine if the call is billable or not.

If billing for calls processing option is turned on and the percent covered is not 100% then the call will default to billable otherwise it will default to
non-billable.

This business function will be called from three places.  If the pricing method is flat rate then it will be called from Call Entry (P17501) and the Call
MBF (N1700140 and N1700720).  If the pricing method is time and materials then it will be called from Call Time Entry (P17505).  This business function
should only be called when adding a new record.

1.2Setup Notes and Prerequisites

1.3Special Logic

2.Technical Specifications
2.4Processing

//
//     Set Billable Flag to No
//
BF cBillableFlag_BILL = "0"
//
//     Check to see if Billing for Calls processing option is on
//
If BF cBillingForCallProcOption_EV01 is equal to "1"

//
//     Check to that Percent Covered is not equal to 100
//
If BF mnPercentageCovered_PCOVR is not equal to "100.00"

//
//     Call is Billable
//
BF cBillableFlag_BILL = "1"

Else

//
//     Call is fully covered - it cannot be billed
//
BF szErrorMessageID_DTAI = "126S"
If BF cSuppressErrorMessage_SUPPS is not equal to "1"

Set NER Error("126S", BF mnPercentageCovered_PCOVR)

End If

End If

End If

Data Structure

D1701730 - Get Case Billable Default Flag

Parameter Name Data Item Data Type Req/Opt I/O/Both

cBillingForCallProcOption_EV01 EV01 char REQ INPUT

An option that specifies the type of processing for an event.

mnPercentageCovered_PCOVR PCOVR MATH_NUMERIC REQ INPUT

The percentage covered under warranty or contract. This is used to calculate the amount to bill or the amount to cost for the line item being
processed on the service order or call.

cBillableFlag_BILL BILL char OPT OUTPUT

Special Output Parameters:

0 = Not Billable
1 = Billable

^

cSuppressErrorMessage_SUPPS SUPPS char OPT INPUT

Special Input Parameters:

1 = Suppress Error Messages
^

szErrorMessageID_DTAI DTAI char OPT OUTPUT

A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cBillingForCallProcOption_EV01	EV01	char	REQ	INPUT
An option that specifies the type of processing for an event.
mnPercentageCovered_PCOVR	PCOVR	MATH_NUMERIC	REQ	INPUT
The percentage covered under warranty or contract. This is used to calculate the amount to bill or the amount to cost for the line item being processed on the service order or call.
cBillableFlag_BILL	BILL	char	OPT	OUTPUT
Special Output Parameters: 0 = Not Billable 1 = Billable ^
cSuppressErrorMessage_SUPPS	SUPPS	char	OPT	INPUT
Special Input Parameters: 1 = Suppress Error Messages ^
szErrorMessageID_DTAI	DTAI	char	OPT	OUTPUT
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.