Arbeitspaket Vorbereitung: Contracts & Batches

Contract Types via Contract API:

USAGE_HUBJECT_CPO_ROAMING

• Invoicing Party to Customer: external EMP (Grid&Co) because its his customers
• Contract in Gridware:  Hubject CPO roaming for external EMPs
• What needs to be done in ERP Next is:
  • Money In: EMP (Contractor) in this case Grid&Co receives Invoice —> M100068: Leistungen EMP / Roaming
  • Money Out: CPO (Supplier) receive credit note —> M100053: Ladevorgänge Roaming

USAGE_POSTPAID

• Invoicing Party to Customer: becharged via SEPA or Invoicing
• In Gridware:  Usage contract (billable)
• What needs to be done in ERP Next is:
  • Money In: Every Contract Customer receives Invoice —>  M100055: Ladevorgänge Vertragsladen
  • Money out: CPO (Supplier) receives credit note —> M100055: Ladevorgänge Vertragsladen

USAGE_POSTPAID CC (Company Car)

    * Speciality: 0% VAT 
    * Supplier is the employee that drives the company car, customer is company that pays for electricity, Elsewise same handling as normal Usage_postpaid 

AUTHORIZATION

• Invoicing Party to Customer: No one because its not billed
• In Gridware: Authorization contract
•  What needs to be done in ERP Next is:  Store usage and contract information

USAGE_ADHOC

• Invoicing Party to Customer: becharged through pay as you go
• In Gridware: Adhoc usage contract
• What needs to be done in ERP Next is: 
  • Money In: Anonymous Customers pay via PayPal, Stripe or Payter and receive a receipt
  • Money out: CPO (Supplier) receives credit note —> M100034: Ladevorgänge AdHoc-Laden

EMP_USAGE_INTERNAL

• Similar to Usage Postpaid, but with different offers and pricing
• Invoicing Party to Customer: becharged via SEPA or Invoicing
• In Gridware: EMP contract
• What needs to be done in ERP Next is: 
  • Money In: Every Contract Customer receives Invoice —>  M100055: Ladevorgänge Vertragsladen
  • Money out: CPO (Supplier) receives credit note —> M100034: Ladevorgänge AdHoc-Laden