![]() |
BillMax Billing Solutions 877.245.5629 sales@billmax.com |
statement — Output a Statement in ASCII text format
/usr/local/billmax/bin/statement [-d date] [-n cycles] [-s SummaryNumber] [-m Comment] [-r] [-h] {account}
-d dateThe date of the Summary record used to determine the transactions to include in the Statement. Transactions prior to the Summary but after the previous Summary are included. If not specified, the default is the current date and a Statement is generated as if there was a Summary dated with the current date.
![]() |
Warning |
|---|---|
Using this option may not give the desired results if more than one Summary record has the same date. Use the |
-n cycles
Number of Summary records/associate transactions to include in the Statement. The default is "1" If more than "1", the transactions associated with the specified Summary (using -d or -s) are included, and all subsequent transactions associated with "n-1" subsequent Summary records.
-s SummaryNumber
SummaryNumber is the value of payhist.number which is the Summary record for which to begin Statement generation. If both -d and -s are specified, -s takes precedence.
-m comment
Include comment on the Statement.
-rIf specified, the XML element "dueDate" will be set to "ON RECEIPT" rather than the actual date.
-hShow help for this program.
accountThe value of account.number for which the Statement is being generated.