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Arbeitspaket Vorbereitung: Contracts & Batches

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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 RoamingContractNueterg BEC-V-89901595.png

      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 Vertragsladen524 BEC-V-08001523,.png

          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 

          BillingPeriod THONTHLY,.png

          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

            Screenshot 2026-05-07 at 12.14.16.png

            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

                Screenshot 2026-05-07 at 12.14.50.png

                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

                    PantractTya!. EMp USAGE INTERNAL.png