DemandCost
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    DemandCost

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    Article summary

    Available in Classic and VPC

    This is a billing expense.

    Syntax

    The syntax is as follows.

    private String memberNo;
    private String demandMonth;
    private String demandNo;
    private String integrationDemandNo;
    private CommonCode demandAttribute;
    private Double useAmount;
    private Double promiseDiscountAmount;
    private Double promotionDiscountAmount;
    private Double etcDiscountAmount;
    private Double customerDiscountAmount;
    private Double productDiscountAmount;
    private Double creditDiscountAmount;
    private Double rounddownDiscountAmount;
    private Double currencyDiscountAmount;
    private Double coinUseAmount;
    private Double defaultAmount;
    private Double thisMonthDemandAmount;
    private Float thisMonthVatRatio;
    private Double thisMonthVatAmount;
    private Double thisMonthAmountIncludingVat;
    private Double totalDemandAmount;
    private Boolean isPaidUp;
    private Date paidUpDate;
    private Date overdueOccurDate;
    private Double overduePlusAmount;
    private Float overdueRatio;
    private Double thisMonthOverdueAmount;
    private String beforeMonthDemandNo;
    private Double totalOverdueAmount;
    private Date writeDate;
    private Double memberPriceDiscountAmount;
    private Double memberPromiseDiscountAddAmount;
    private CommonCode payCurrency;
    private Double thisMonthAppliedExchangeRate;
    

    Field

    The following describes the fields.

    FieldTypeRequiredDescription
    memberNoStringRequiredMember number
    demandMonthStringRequiredBilling month
    demandNoStringRequiredBilling number
    integrationDemandNoStringRequiredConsolidated billing number
    demandAttributeCommonCodeRequiredBilling attribute
    useAmountDoubleRequiredUsage fee amount
    promiseDiscountAmountDoubleRequiredContract discount amount
    promotionDiscountAmountDoubleRequiredPromotion discount amount
    etcDiscountAmountDoubleRequiredOther discount amount
    customerDiscountAmountDoubleRequiredCustomer discount amount
    productDiscountAmountDoubleRequiredProduct discount amount
    creditDiscountAmountDoubleRequiredCredit discount amount
    rounddownDiscountAmountDoubleRequiredRound down discount amount
    currencyDiscountAmountDoubleRequiredCurrency discount amount
    coinUseAmountDoubleRequiredCoin usage amount
    defaultAmountDoubleRequiredCancellation fee
    thisMonthDemandAmountDoubleRequiredBilling amount for this month
    thisMonthVatRatioFloatRequiredApplicable VAT rate for this month
    thisMonthVatAmountDoubleRequiredVAT amount for this month
    thisMonthAmountIncludingVatDoubleRequiredTotal amount of this month's billing and VAT
    totalDemandAmountDoubleRequiredTotal billing amount
    isPaidUpBooleanRequiredPayment completion status
    • true | false
    paidUpDateDateRequiredDate and time of payment
    overdueOccurDateDateRequiredDate and time of outstanding payment
    overduePlusAmountDoubleRequiredAdditionally charged amount for outstanding payment
    overdueRatioFloatRequiredAdditionally charged rate for outstanding payment
    thisMonthOverdueAmountDoubleRequiredOutstanding amount for this month
    beforeMonthDemandNoStringRequiredBilling number for last month
    totalOverdueAmountDoubleRequiredTotal outstanding payment amount
    writeDateDateRequiredCreation date and time (YYYY-MM-DDThh:mm:ssZ)
    memberPriceDiscountAmountDoubleRequiredMembership pricing plan discount amount
    memberPromiseDiscountAddAmountDoubleRequiredMembership contract pricing plan discount amount
    payCurrencyCommonCodeRequiredPayment currency
    thisMonthAppliedExchangeRateDoubleRequiredApplicable exchange rate for this month

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