Billing
Billing groups the Admin tools that act on the billing of accounts and subscriptions. It has one section in the side menu:
| Section | What it is for |
|---|---|
| Massive invoices | Apply billing adjustments to many accounts or subscriptions at once from a CSV file. |
Concepts
- Adjustment: an amount added to the billing of an account or a subscription, with a date, a transaction type and a description.
- Account adjustment and subscription adjustment: the two adjustment types. The first applies to an account and the second to a subscription. Only postpaid subscriptions allow adjustments.
- Amount type: whether the adjustment amount includes taxes (With taxes) or not (Without taxes).
- Transaction type: the code Billing uses to classify the adjustment. In the CSV file it is the
movtype_idcolumn. - Already applied adjustment: Billing recognises an adjustment by its content. If it receives one it already had, it does not apply it again and the row shows as Already applied.