| Description |
| This aggregate provides the information needed to make a billing inquiry. If a billing account, policy or bond is sent in the request, the response may include the detail associated with the policy or bond billing and/or payment. |
| Type : Aggregate |
| DataType : BillingInqInfo_Type |
| Elements | |||
| AsOfDt | The date for which a status/snap shot of the item (policy, claim, etc.) is being requested. | ||
| BILLINGINQUIRY_CHOICE | Billing Inquiry Choice | ||
| InquiryTermsCd | Indicates the terms to be included in the Inquiry. This element uses the InquiryTerms code list. | ||
| InquiryTypeCd | A code indicating the type of inquiry. This element uses the InquiryType code list. | ||
| Attributes | |||
| id | This attribute is an identifier to a specific element. | ||