Billing Code Assignment Node Configuration
Billing code assignment uses several data lookup nodes. Default parameters can be setup for any of the lookups. Default values are not required, however, the most logical place to provide default values is in the SampleDepositProductsTask task or in the SampleBillingNode. The defaults are used if no other value is assigned to the fields when the billing code assignment node is called from the workflow. Since all input data should be provided automatically, default values are only used to ensure the billing codes are assigned if there was a failure earlier in the logic.
| Field Name | Data Type | Length | Description |
|---|---|---|---|
| ibmValProductId | char | 4 | Product code |
| ibmValBillTierPrefix | char | 6 | Billing tier prefix |
| ibmValBillCodePrefix | char | 6 | Billing code prefix |