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Find out how Rated Billing Items are created |
What does this section cover?
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Navigating to Rated Billing Items
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Billing Application BILLING APPLICATION > Billing > Manage Rated Billing ItemsBILLING > MANAGE RATED BILLING ITEMS |
Explaining Rated Billing Items Fields
Name | Description | ||
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| Number | An auto generated number which uniquely identifies each rated billing item | ||
Accounts receivable | The related accounts receivable | ||
| Subscription | The related subscription | ||
Job | The related Job | ||
Activity | The related activity | ||
Billing directive | Directions on how the rated billing item will be billed. The available options are the following:
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Penalty type | Provides the type of the applied penalty but only for penalty charges related ratings. The available options are the following:
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| Billing term instance | The billing term instance that was effective during the period that the rated billing item is covering | ||
UDR | The UDR that was rated | ||
Usage Units | The total usage units of the related UDR | ||
Product | The rated service or physical good | ||
| Subscription Service Life Cycle State History | Defines the subscription service life cycle state that was actually rated | ||
| Subscription Service Life Cycle State | Defines the subscription service life cycle state that was indented to be rated | ||
Initiated | EntityBy | The entity that initiated the creation of the rated blling item. Available entities are normal/interim/prepaid billing runs, subscription action or jobs | |
Sign | Defines whether the rated price is a debit or a credit. Available values are:
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| From date | The date from which a service or product rating starts | ||
| To Date | The date until which a rate for a service or product ends | ||
| Quantity | The total quantity of the physical good being rated | ||
Price plan amount | The service or product price plan amount as this is retrieve based on the related billing terms price plan (includes VAT and price plan discount amounts). | ||
Price plan base amount | The related price plan base amount | ||
Price plan discount amount | Discount amount as this is calculated based on the related price planPrice rate applied conditions | All conditions met in order for this price rate to be set. Data stored in XML format. | |
Concurrent usage | Defines the concurrent usage of the rated service | ||
Rate percentage | Defines the rate percentage that was applied on the rated serviceAd hoc discount amount | ||
Applied Ad Hoc Discount Amount | Ad-hoc discount amount | ||
Ad hoc discounts applied conditions | All conditions met that applied the ad-hoc discount. Data stored in XML format. | ||
Applied Auto Applied Discount Amount | Auto-applied discount amount provided | ||
Auto apply discount applied conditions | All conditions met that applied the auto-apply discount. Data stored in XML format. | ||
Penalty type | Provides the type of the applied penalty but only for penalty charges related ratings. The available options are the following:
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Penalty applied conditions | All conditions met in order for the penalty to be applied. Date stored in XML format. | ||
| VAT Rate | The VAT rate that was applied during the rating | ||
| Total Rated Amount | The service or product rated amount as this is calculated based on the usage. Also includes VAT and discount amounts | Additional billable directions applied conditions | All additional billable or non-creditable subscription service life cycle state periods as defined in the billing terms definitions conditions, stored in XML format|
Billing | directiveDirections on how the rated billing item should be billed. The available options are the following:
| Billing effective date | The date from which the rated billing record will be included in the billing run process |
| Invoice line line | The invoice line at which the rating record was included | ||
Credit note line | The credit note line in which the rating record was included | ||
Cancellation Notes | The reason of cancelling the rated billing item, in case that the rated billing item was cancelled | ||
| Buy in Advance Request | The Buy in Advance Request that caused the Rated Billing Item record to be created. |
Creating & Saving, Validations & Restrictions
| Action | Validations | Restrictions | Additional Information |
|---|---|---|---|
| Create | Not Applicable | Not Applicable |
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Creating a Rated Billing Items
Rated Billing Items can only be created via the Billing Run.
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