Billing cycles (Ops)

Please refer to Billing cycle for more details

This screen lists all billing cycles that can be used as Cycle run:

From there you can view and edit a cyclic run definition:

This includes:

• General:

• Advanced filter

• Invoicing theresold

• Split rules

• Aggregation rules

• Reports

General

The general section defines what elements to use to take into account in the bill run, which template to use…

Advanced filter

The advanced filter can be used to test sorting values for a billing run. As it is possible to have juste the filter to define the bill cycle, this screen will guide you in its definition.

Invoicing theresold

The invoicing thresold defined when to generate the invoice based on amount or not.

Split rules

The split rules can be sued to use a custom script to ventilate the lines to different accounts (based on Billing account, Order or subscription)

Aggregation rules

The aggregation rules permits to define how to aggregate Rated Transaction to generate an Invoice Line. This is used by the progressive invoice line generation.

Reports

This screen permits to define and adapt the pre-invoicing report that is displayed when starting the bill cycle.