Billable (e-governments demand 2.0.0-FW-SNAPSHOT API)

All Known Implementing Classes:

AbstractBillable
```
public interface Billable
```
Any class that needs to generate a Bill must implement the Billable Interface.

Method Summary

All Methods Instance Methods Abstract Methods
Modifier and Type	Method and Description
`List<EgDemand>`	`getAllDemands()`
`String`	`getBillAddress()`
`Date`	`getBillLastDueDate()`
`String`	`getBillPayee()`
`EgBillType`	`getBillType()`
`Long`	`getBoundaryNum()`
`String`	`getBoundaryType()`
`String`	`getCollModesNotAllowed()` Comma separated list of payment modes not allowed for the Demand.
`String`	`getConsumerId()` The "consumer code" of the entity being billed - e.g.
`EgDemand`	`getCurrentDemand()`
`String`	`getDepartmentCode()`
`String`	`getDescription()`
`String`	`getDisplayMessage()`
`String`	`getEmailId()`
`BigDecimal`	`getFunctionaryCode()`
`String`	`getFundCode()`
`String`	`getFundSourceCode()`
`Date`	`getIssueDate()`
`Date`	`getLastDate()`
`org.egov.infra.admin.master.entity.Module`	`getModule()`
`Boolean`	`getOverrideAccountHeadsAllowed()`
`Boolean`	`getPartPaymentAllowed()`
`String`	`getReferenceNumber()`
`String`	`getServiceCode()`
`BigDecimal`	`getTotalAmount()`
`String`	`getTransanctionReferenceNumber()`
`Long`	`getUserId()`
`Boolean`	`isCallbackForApportion()` If apportioning of a payment into the various account heads is to be done by Collections, this should be FALSE.
`void`	`setCallbackForApportion(Boolean b)` Typically a billing system will always have one setting for "isCallbackForApportion".

- Method Detail
  - getBillPayee
```
String getBillPayee()
```
  - getBillAddress
```
String getBillAddress()
```
  - getReferenceNumber
```
String getReferenceNumber()
```
  - getCurrentDemand
```
EgDemand getCurrentDemand()
```
  - getAllDemands
```
List<EgDemand> getAllDemands()
```
  - getBillType
```
EgBillType getBillType()
```
  - getBillLastDueDate
```
Date getBillLastDueDate()
```
  - getBoundaryNum
```
Long getBoundaryNum()
```
  - getBoundaryType
```
String getBoundaryType()
```
  - getDepartmentCode
```
String getDepartmentCode()
```
  - getFunctionaryCode
```
BigDecimal getFunctionaryCode()
```
  - getFundCode
```
String getFundCode()
```
  - getFundSourceCode
```
String getFundSourceCode()
```
  - getEmailId
```
String getEmailId()
```
  - getIssueDate
```
Date getIssueDate()
```
  - getLastDate
```
Date getLastDate()
```
  - getModule
```
org.egov.infra.admin.master.entity.Module getModule()
```
  - getOverrideAccountHeadsAllowed
```
Boolean getOverrideAccountHeadsAllowed()
```
  - getPartPaymentAllowed
```
Boolean getPartPaymentAllowed()
```
  - getServiceCode
```
String getServiceCode()
```
  - getTotalAmount
```
BigDecimal getTotalAmount()
```
  - getUserId
```
Long getUserId()
```
  - getDescription
```
String getDescription()
```
  - getDisplayMessage
```
String getDisplayMessage()
```
  - getTransanctionReferenceNumber
```
String getTransanctionReferenceNumber()
```
  - getCollModesNotAllowed
```
String getCollModesNotAllowed()
```
    Comma separated list of payment modes not allowed for the Demand.
    
    Returns:
  - getConsumerId
```
String getConsumerId()
```
    The "consumer code" of the entity being billed - e.g. a property ID in case of property tax.
  - isCallbackForApportion
```
Boolean isCallbackForApportion()
```
    If apportioning of a payment into the various account heads is to be done by Collections, this should be FALSE. If the apportioning is done by the billing system (via the TaxCollection.apportionPaidAmount() interface), then this should return TRUE.
  - setCallbackForApportion
```
void setCallbackForApportion(Boolean b)
```
    Typically a billing system will always have one setting for "isCallbackForApportion". In some cases however, the same billing system needs to have the choice of whether to apportion or not, depending on the use case. In such cases, this method may be used to alter the value.

Interface Billable

Method Summary

Method Detail

getBillPayee

getBillAddress

getReferenceNumber

getCurrentDemand

getAllDemands

getBillType

getBillLastDueDate

getBoundaryNum

getBoundaryType

getDepartmentCode

getFunctionaryCode

getFundCode

getFundSourceCode

getEmailId

getIssueDate

getLastDate

getModule

getOverrideAccountHeadsAllowed

getPartPaymentAllowed

getServiceCode

getTotalAmount

getUserId

getDescription

getDisplayMessage

getTransanctionReferenceNumber

getCollModesNotAllowed

getConsumerId

isCallbackForApportion

setCallbackForApportion