clsNdRefund.clsNdReimbursmentPeriod

clsNdRefund.clsNdReimbursmentPeriod represents an ND reimbursement period used during refund selection and exposes period descriptions, billing date string, and billing date used during refund processing.*

Purpose

• Tracks period descriptions, billing date string, and billing date for the refund workflow.*

Context

• Namespace: Adjustment.Refund
• Assembly/package: SAIF.Business.Claim.Payment

Public members

Member	Signature	Purpose
PeriodDescription	Public ReadOnly Property PeriodDescription() As String	Returns period description.
BillingDateString	Public ReadOnly Property BillingDateString() As String	Returns billing date string.
BillingDate	Public ReadOnly Property BillingDate() As Date	Returns billing date.
DueDate	Public ReadOnly Property DueDate() As String	Returns due date.
EffectiveDate	Public ReadOnly Property EffectiveDate() As Date	Returns effective date.
PaymentSinceStatementSet	Public Property PaymentSinceStatementSet() As Boolean	Gets or sets payment since statement set.
PlanDescription	Public ReadOnly Property PlanDescription() As String	Returns plan description.
PlanCode	Public ReadOnly Property PlanCode As String	Returns plan code.

Behavioral notes

• This type is documented from its source declaration.

Constraints and usage notes

• Consumers should rely on the public members and BOF lifecycle patterns visible in the source file.

Sources

• Business\SAIF.Business.Claim.Payment\Adjustments\Refunds\clsNdRefund.vb