https://docs.au.xarios.cloud/enterprise-portal/en-gb/billing/ Recent content in Billing Overview on Enterprise Hugo -- gohugo.io https://docs.au.xarios.cloud/enterprise-portal/en-gb/billing/billinghistory/ Mon, 01 Jan 0001 00:00:00 +0000 https://docs.au.xarios.cloud/enterprise-portal/en-gb/billing/billinghistory/ Billing History # Invoices and billing data for each month are available in this section of the enterprise portal. Billing entries for each period are listed with the following details: Item Description Period The date that the billing period relates to. Invoice Number The unique invoice number. Type The type of invoice; Periodic or Ad hoc Downloads Links to download the Invoice PDF and Invoice Data Example Invoice Types # There are two types of invoice that will appear in the billing history section: https://docs.au.xarios.cloud/enterprise-portal/en-gb/billing/billingdatajson/ Mon, 01 Jan 0001 00:00:00 +0000 https://docs.au.xarios.cloud/enterprise-portal/en-gb/billing/billingdatajson/ Billing Data JSON # The information below provides details of the JSON data provided when downloading the data for a specific invoice. The JSON data provides the most granular level of information, including entries for each user licence used and summary entries providing information on invoice totals and applicable taxes. Invoice Details Schema # The main JSON entry provides details about the invoice number, period and date. It also contains an array of the individual invoice items which relate to each licence being invoiced for. https://docs.au.xarios.cloud/enterprise-portal/en-gb/billing/billingdatacsv/ Mon, 01 Jan 0001 00:00:00 +0000 https://docs.au.xarios.cloud/enterprise-portal/en-gb/billing/billingdatacsv/ Billing Data CSV # The information below provides details of the CSV data provided when downloading the data for a specific invoice. The CSV data provides information on each user licence used but does not provide any invoice summary information. CSV Invoice Item Schema # Each entry in the CSV billing data provides the parameters listed below. Key Description Type id A unique id for the individual purchase string quantity1 The quantity used double value The monetary cost of the item double fromdate The date from which the item is being billed for string todate The date from which the item is being billed to string productname The name of the feature/product the Invoice Item is for.