BillingDetailMethods¶

Enum classifying the 6 methods by which a billing detail line is generated or processed in the premium billing workflow (defined in BillingDetailTypeCodeExtensions.vb).*

Purpose¶

Provides the closed set of billing method codes used to classify how a billing detail line item is generated or handled.*
Consumed by clsBillingDetail and billing workflow code that needs to distinguish billing method categories.*

Context¶

Namespace: SAIF.Business.Policy.Premium
Assembly/package: SAIF.Business.Policy.Premium

Public members¶

Member	Signature	Purpose
IntentNotice	`Enum value IntentNotice`	Classifies billing details processed as intent notice.*
DepositAdequacyNotice	`Enum value DepositAdequacyNotice`	Classifies billing details processed as deposit adequacy notice.*
Invoice	`Enum value Invoice`	Classifies billing details processed as invoice.*
PayrollReport	`Enum value PayrollReport`	Classifies billing details processed as payroll report.*
OSCInvoice	`Enum value OSCInvoice`	Classifies billing details processed as osc invoice.*
Unknown	`Enum value Unknown`	Classifies billing details processed as unknown.*
## Behavioral notes
- Source file: `Business\SAIF.Business.Policy.Premium\Billing\BillingDetailTypeCodeExtensions.vb`.

Constraints and usage notes¶

Enum values are fixed; adding new methods requires a code change and a corresponding Oracle billing type reference table update.*

Note: Statements marked with * were inferred from code structure, naming conventions, or contextual evidence where direct confirmation was not available in source artifacts. Statements marked with ** could not be confirmed; treat as unknown until verified.

Sources¶

Business\SAIF.Business.Policy.Premium\Billing\BillingDetailTypeCodeExtensions.vb