- Billing Accounts
Billing Account Notes
NOTE: We're in the process of rolling out the accounting API to all of the
utilities we support. Accounting information is currently only available for PCE, PG&E,
PSE&G, and SVCE.
We do everything we can to check the values that appear in a Billing Account
but sometimes the utility simply doesn't provide the information we need
or the information they do provide is conflicting. In these circumstances,
we add a note to the billing account to make it clear that something is
amiss so you can double-check the values against the source documents.
||The type of note. See list below for list of types.
A human readable description of the note. It may be tweaked often,
so don't rely on it always staying the same for a given type.
"Some of the billing summaries had unexpected information and didn't pass our audits.
The listed fields should be considered suspect."
||The timestamp of note.
// Example strange note
"msg": "One of the billing summaries has new charges that don't add up. Please double check to make sure the data is correct.",
Billing Account Note Types
Some of the billing summaries had unexpected information and didn't pass our audits.
The listed fields should be considered suspect.
- The type of note on the affected billing summary
- The statement date of the relevant billing summary
- The UID of the billing summary with the note