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Navigating to Rated Billing Items
BILLING APPLICATION > BILLING > MANAGE RATED BILLING ITEMS
Explaining Rated Billing Items Fields
Name | Description |
|---|---|
| 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:
|
Penalty type | Provides the type of the applied penalty but only for penalty charges related ratings. The available options are the following:
|
| 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 By | 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:
|
| 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 plan |
Concurrent usage | Defines the concurrent usage of the rated service |
Rate percentage | Defines the rate percentage that was applied on the rated service |
Applied Ad Hoc Discount Amount | Ad-hoc discount amount |
Applied Auto Applied Discount Amount | Auto-applied discount amount provided |
| 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 |
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 |
|
Creating a Rated Billing Items
Rated Billing Items can only be created via the Billing Run.
Related Areas
-
Understanding Rated Billing Items — Understand the usage of Rated Billing Items within CRM.COM
-
Managing Rated Billing Items — Learn to work with Rated Billing Items
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