A.the sum of all the Financial Transactions linked directly to the service agreements related to the account

B.the logic defined in a plug-in spot on the Installations Option

C.the sum of all the Financial Transactions linked directly to the account

D.the amount recorded in the "Balance Due" field on an account

E.the sum of all the balances recorded in the "Balance Due" field on each service agreement related to the account

A.Service Point ID

B.Service Quantity Identifier

C.Unit of Measure

D.Time of Use

E.Device ID

A.whether current and/or payoff balance are affected by the adjustment

B.control how adjustments are approved

C.if an adjustment requires approval before it's frozen

D.information defaulted on an Adjustment

E.whether the adjustment should appear on the customer's next bill

A.Device Configuration Type

B.Device Type

C.Measuring Component Type

D.Device Type and Measuring Component Type

E.Usage Type

A.in the Usage Rule Type

B.in the Service Point Type

C.in the Measuring Component Type

D.in the Usage Subscription Type

E.in the Device Type