What does this section cover?

What are Deativate Unsettled Subscriptions Runs?

This process is used to retrieve unsettled subscriptions (i.e. subscriptions that have open/unsettled bills), in order to deactivate them. The process can only be applied on “Effective” subscriptions having at least one subscription service in state “Effective”.

Once completed all the subscription services of the subscriptions included are deactivated. Each deactivated subscription service is set to life cycle state “Not Effective” and each deactivated subscription is set to life cycle state “Not Effective", by applying Deactivate Subscription actions.

Creating, Editing & Deleting Validations & Restrictions

Deativate Unsettled Subscriptions Runs attributes 

Configuring a Deativate Unsettled Subscriptions Runs tailored to your company's needs

1. Navigate to BILLING > SUBSCRIPTIONS > ACTIVATE SETTLED SUBSCRIPTIONS
   
2. Either search for an existing one or from the Top Menu click on NEW
   

3. MAIN INFORMATION

   1. Provide the following information

      1. Name
      2. Alternative Code
      3. Description

4. INPUT SETTINGS

   1. Subscription Action Type: Select from the drop down list, if available the subscription action that will be logged for the subscriptions to be deactivated
   2. Subscription Sub-Action Type: Select from the drop down list, if available the subscription sub-action that will be logged for the subscriptions to be deactivated

5. CRITERIA

   1. SUBSCRIPTION CRITERIA

      1. Subscription Types: Click on ADD and search and select the subscription type using the search modal
      2. Billing Term Schemes: Click on ADD and search and select search for the billing term scheme using the search modal
      3. Price Plans: Click on ADD and search and select the price plan using the search modal
      4. Billing Frequencies: Click on ADD and select from the drop down list the required frequencies
      5. Binding Periods: Click on ADD and select from the drop down list the required periods
      6. Binding States: Check the box under the sate you would like to include
         1. Choose between Inbinding and Out of Binding
            

   2. ACCOUNTS RECEIVABLE CRITERIA

      1. Accounts Receivable Balance: 
         1. More Than: Provide a decimal value for the amount
         2. Less Than: Provide a decimal value for the amount
      2. Accounts Receivable Outstanding Amount: 
         1. More Than: Provide a decimal value for the amount
         2. Less Than: Provide a decimal value for the amount
         3. Due in X days: Provide an integer value for the days
         4. Due X days Ago: Provide an integer value for the days
      3. Accounts Receivable Calssifications: Click on ADD and search and select the required classifications using the search modal
      4. Accounts Receivable Credit Rating: Click on ADD and select from the drop down list the required Credit Ratings
         
         

6. SCHEDULING SETTINGS

   1. Select from the available options according to what you would like to achieve
      1. RUN NOW: Will be executed once, now 
      2. RUN ON SPECIFIC DATE/TIME: Will be executed once, at the date defined
      3. RUN REPEATEDLY: Will be executed, starting and ending at a defined date/time and will be repeated every X UOT where UOT can be from seconds to Years
      4. ADVANCED SCHEDULING: Will be executed, starting and ending at a defined date with powerful repetition options from daily to yearly

   2. Run Now

      
       

   3. Run On Specific Date / Time

      1. Start Process
         1. Click on the calendar select the date and time the run should start being executed. 
            
         2. Once selected click on "DONE"
            

   4. Run Repeatedly

      1. Start Process - On a Specific Date
         1. Click on the calendar select the date and time the run should start being executed. 
         2. Once selected click on "DONE"
      2. OR Start process - After a period of time
         1. Provide how long after current date/time the process should begin
             
      3. Repeat Process
         
         1. EVERY: Type a number (INTEGER)
         2. UOT: Select between
            1. Seconds
            2. Minutes
            3. Hours
            4. Days
            5. Weeks
            6. Months
            7. Years
               
               
      4. End Process
         1. Select between
            1. Never End
            2. On a specific date (define the date)
            3. After a period of time (define period of time)
                

   5. Advance Scheduling

      1. Start Process
         1. Click on the calendar select the date and time the run should start being executed. 
         2. Once selected click on "DONE"
             
      2. Repeat Process
         1. Select between
            1. Daily : Define every how many days 
            2. Weekly: Select specific days of the week 
            3. Monthly:Define every how many months or on a specific day of the month
            4. Yearly: Define a specific date/month or a specific day of a month, such as the 1st Sunday of every January
               
      3. End Process
         1. Select between
            1. Never End
            2. On a specific date (define the date)
                
    

7. THROTTLING SETTINGS

   1. Provide the required information
      1. Maximum batch size
      2. Start again after X UOT (seconds, minutes, days)

8. LOG INFORMATION

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9. From the Top Menu click on SAVE

Executing a Deativate Unsettled Subscriptions Runs

Modifying a Deativate Unsettled Subscriptions Runs

Deleting a Deativate Unsettled Subscriptions Runs

You are not allowed to delete Runs

Deleting a scheduled job of the specific Run

Reading Deativate Unsettled Subscriptions Runs Logs