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
- 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
