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 Summary 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 summary to make it clear that something is amiss so you can double-check the values against the source documents.
| Attribute | Format | Description | Example |
|---|---|---|---|
type |
Note Type | The type of note. See list below for list of types. | "audit_failed_on_new_charges" |
msg |
String | 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. |
"This billing summary's new charges don't add up to the new account balance.
Please double check the source file to make sure the billing summary data is correct."
|
ts |
ISO8601 | The timestamp of note. | "2016-01-01T12:30:24.653422+00:00" |
| … |
Extra attributes based on type
(see below).
|
// Example new charges audit failure note { "type": "audit_failed_on_new_charges", "msg": "This billing summary's new charges don't add up to the new account balance. " "Please double check the source file to make sure the billing summary data is correct.", "ts": "2017-01-21T12:32:42.102367+00:00", }
| Type | Description | Additional Attributes |
|---|---|---|
audit_failed_on_new_charges |
This billing summary's new charges don't add up to the new account balance. Please double check the source file to make sure the billing summary data is correct. | |
| Extensible: We may add variants to this enumeration type in the future, so be able to handle unknown values gracefully. | ||
