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