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Creating Rated Billing Items

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Navigating to Rated Billing Items

BILLING APPLICATION > BILLING > MANAGE RATED BILLING ITEMS

Explaining Rated Billing Items Fields

Name

Description

NumberAn auto generated number which uniquely identifies each rated billing item

Accounts Receivable

The related accounts receivable
SubscriptionThe 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:

  • Not Billed
  • Billed
  • Not to be Billed
  • Cancelled

Penalty type

Provides the type of the applied penalty but only for penalty charges related ratings. The available options are the following:

  • Not penalty
  • Minimum effective period penalty
  • Cancellation in binding penalty
  • Cancellation out of binding penalty
Billing term instanceThe 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 HistoryDefines the subscription service life cycle state that was actually rated
Subscription Service Life Cycle StateDefines 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: 

  • 1 (debit) 
  • -1 (credit)
From dateThe date from which a service or product rating starts
To DateThe date until which a rate for a service or product ends
QuantityThe 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 RateThe VAT rate that was applied during the rating
Total Rated AmountThe 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 lineThe 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

ActionValidationsRestrictionsAdditional Information
Create

 Not Applicable

 Not Applicable
  •  Rated Billing Items can only be created by the Billing Run.

Creating a Rated Billing Items

Rated Billing Items can only be created via the Billing Run.

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