Find all student debts matching the run parameters.

IF any students will be included in the extract:

• Write HEADER detail
• Create a Correspondence Item

For each student with a debt:

• Write PERSON and ADDRESSES details
• Create an Outgoing Correspondence record for the student
• Write OPENING BALANCE details

IF person has unmatched Payment Credits:

• Write SYSTEM CREDIT details

For each student debt:

• IF targeting overdue debts (i.e. from Reminder Notices job):
  • IF current debt is not overdue
  • Process the next student debt
    • IF parameter conditions for reporting overdue debt are met
    • Record the new Reminder Date
• IF debt is for a non-institution Fee Type (i.e. course_code not null):
  • IF current Student Course Attempt has not been included in the extract
    (and is eligible for a Statement of Account)
    • Write ASSESSED COURSES detail
    • Write UNIT SETS details
  • IF NOT finpl_ins_elgbl_detail
    • Count error
  • IF current Student Course Attempt is eligible for a Statement of Account/Reminder Notice
    • Write ASSESSED LIABILITIES detail
    • Create an Outgoing Correspondence reference record for the Liability
    • Write ASSESSED UNITS details
    • For each Assessed Unit:
      • IF student is on Differential Student Contribution Amount
      • Write DISCIPLINE BAND details
    • Write ASSESSMENT TRANSACTIONS details
    • For each Assessment Transaction:
      • Write EXTERNAL REFERENCES details
      • Write FEE ENCUMBRANCE details
        • For each Fee Encumbrance:
          • IF Fee Encumbrance APPLIED
          • Write Person ENCUMBRANCE EFFECT details
        • ELSE
          • Write default ENCUMBRANCE EFFECT details

IF debt is for an institution Fee Type:

• For each Student Course Attempt liable for the Fee Type
  (and eligible for a Statement of Account/Reminder Notice):
  • IF current Student Course Attempt has not been included in the extract:
    • Write ASSESSED COURSES detail
    • Write UNIT SETS details
  • If NOT finpl_ins_elgbl_detail
    • Count error
  • Write ASSESSED LIABILITIES detail
  • Create an Outgoing Correspondence reference record for the Liability
  • Write ASSESSED UNITS details
  • For each Assessed Unit:
    • IF student is on Differential Student Contribution Amount
      • Write DISCIPLINE BAND debt
  • Write ASSESSMENT TRANSACTIONS details
  • For each Assessment Transaction:
    • Write EXTERNAL REFERENCES details
    • Write FEE ENCUMBRANCE details:
      • For each Fee Encumbrance:
        • IF Fee Encumbrance APPLIED
        • Write Person ENCUMBRANCE EFFECT details
  • ELSE:
    • Write default ENCUMBRANCE EFFECT details
• IF any student were included in the extract:
  • Write FOOTER detail