Configure Invoice

To configure an invoice, do these steps:

  1. Select My-Sub Account from the sidebar menu.
  2. Click an account in the table to display the account details page.
  3. Select the Billing & Invoice tab.
  4. Select the Invoice Configuration option.
  5. Select a Delivery Method (Email, Postal, EDI).
  6. Specify the number of days in the Payment Due After Invoice Issue.
  7. Specify the required VAT percentage.
  8. Add additional information in the Invoice Text field.
  9. Specify the Device Cost.
  10. Select a PDF Invoice Template.
  11. Select an XML Invoice Template.
  12. Click Update to save invoice configuration.

NOTE: Any field denoted by an * asterisk is mandatory.

Here is a screen capture of the Invoice Configuration page.

These default invoice configuration parameters are automatically defined when you create a new sub-account.

Parameter

Description

Charge by Active

The designated Active device determines how the sub-account is being charged per SIM:

  • IMSI: When the account charges a customer by an Active IMSI, the customer is charged according to the number of activated IMSIs.

  • SIM: When the account charges a customer by an Active SIM, the SIM is charged uniformly, regardless of the number of IMSIs used (for example, SIMs that are using multiple IMSI profiles)

Range: IMSI, SIM

Default: SIM

Activity Indication

The sub-account is charged in one of these methods:

  • Network Registration: The account charges a customer when a device is registered to the mobile network

  • Data Activity: The account charges a customer when a device engages in any activity that consumes Data (including SMS messages)

Range: Network Registration, Data Activity

Default: Network Registration

Device Cost

The set cost (of ownership or of possession) of the device being charged (apart from usage charged by the Billing Plan)

Range: Any integer or decimal value for Currency set in the account. For example: 1 USD, 300 RSD, 0.55327 EUR, 0.07 GBP

Default: 0 <Currency set in the Account