BillingActivityInfo

Description
This aggregate provides information on a specific billing activity. This is the information that will be returned in a response at policy or account level similar to a line item on mainframe screens. This repeats once for each 'line' in an inquiry report, except for the installment.

Type : Aggregate
DataType : BillingActivityInfo_Type

Elements
ActivityDescA description of the activity.
BillingActivityAmtThe total amount of the specific billing activity.
BillingActivityCdThe type of activity that generated an entry on a billing statement. This element uses the BillingActivity code list.
BillingActivityDtThe date on which the specific billing activity occurred. This should not be confused with the TransactionDt.
BillingActivityIdThe company's unique invoice (or other) number tied to the bill referenced.
DueDtThe date which some activity or 'thing' is due. The meaning is implied by its usage.
MethodPaymentCdA code identifying the means by which the payment was/will be made. This element uses the MethodOfPayment code list.
MinimumDueAmtThe minimum amount due.

Attributes
idThis attribute is an identifier to a specific element.
PayorRefThis attribute is an identifier reference to a payor.