We have a requirement to know if a payment comes to the BC system against an invoice and make a full/partial payment, THEN what and how much coverages premium are paid through the payment?. For commercial we have around 40+ coverages coming for each billing instruction, currenlty we are slicing as per the payment plan, but no tracking on what invoice item represent which coverage.
Please provide a recommende approach on the same. And what would be the performance impact on dealing with this?
We have a requirement to know if a payment comes to the BC system against an invoice and make a full/partial payment, THEN what and how much coverages premium are paid through the payment?. For commercial we have around 40+ coverages coming for each billing instruction, currenlty we are slicing as per the payment plan, but no tracking on what invoice item represent which coverage.
Please provide a recommende approach on the same. And what would be the performance impact on dealing with this?
Share Improve this question asked Mar 12 at 10:29 varghesevarghese 1311 gold badge4 silver badges12 bronze badges1 Answer
Reset to default 0It is not recommended to use invoice items to break out coverages as it may create performance issues. Charge breakdowns were introduced in version 10 to handle this. Please review the documentation for implementation details.