The below settings determine how the system behaves in regards to proration, such as how proration credits are assigned. The following proration settings can be set.
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Proration Settings
Proration Settings
Table of contents
This article applies to:Aria Crescendo
Overview
Note: It is recommended that you use the default value if the setting does not apply.
Proration Settings
Below is a list of proration settings, their descriptions, default values, and where the parameter can be set in the UI.
| Parameter Name | Description | Values | Where to Set |
| Display Delta Values for Proration | Display delta values for proration (True = "Simple Statements." False = "Standard Statements"). |
True False (Default) |
Configuration > Billing > Invoice Settings |
| Do Prorated Invoicing on Reg | Provides the ability to create a prorated invoice and collect from a newly created account when created via the create_acct_complete API and an alternate billing date or day is passed in. |
True False (Default) |
Configuration > Billing > Invoice Settings |
| Do Prorate on Plan Change | If a plan change is made on an account, the customer will be charged a prorated amount. |
True (Default) False |
Configuration > Billing > Invoice Settings |
| Invoice Unbilled Usage During Proration | Controls whether the unbilled usage should be invoiced during mid-term plan termination. (False = do not allow invoicing the unbilled usage during proration). |
True False (Default) |
Configuration > Billing > Invoice Settings |
| Prorate Bill Only Thru Contract End Date | Governs whether to use the contract end date to decide the proration period for purchased plans. |
True (Default) False |
Configuration > Billing > Contracts Settings |
| Prorate Cancellation Fee on Early Termination | Governs whether to apply a full or prorated fee when an account is eligible for early cancellation fees. |
True False (Default) |
Configuration > Billing > Invoice Settings |
| Proration Credit by Service Type | Drives how proration credits are assigned. (False = proration credits are not separated and include "service + tax" component. True = proration credits are separated by similar service type or group of services). |
True False (Default) |
Configuration > Billing > Invoice Settings |
| Proration on net charges options | Governs which objects will use net charges when calculating proration. |
Charges, Tax, Coupon-based credits, and Discounts (Default) Charges, Tax, Coupon-based credits, Discounts, and all Service Credits |
Configuration > Billing > Invoice Settings |
| Usage Units Sent to Tax Engine During Proration | Governs what kind of usage units should be sent to tax engines during proration. |
Base (Default) Fixed Prorated |
Configuration > Billing > Taxation Settings |
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