Search the Aria Knowledgebase for
User Documentation, APIs, SDKs, and more!

 

Home > Aria Crescendo Documentation > Proration > Proration Settings

Proration Settings

This article applies to:Aria Crescendo

Overview

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.

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
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
You must to post a comment.
Last modified
09:57, 14 Oct 2015

Tags

Classifications

This page has no classifications.