Target Audience: Direct Reseller & Indirect Reseller [BP Admin]
Related Offer: Enterprise
Objective: Invoice details (INV) are aimed to be imported into the Business Partner (BP) billing system to generate its invoices. Provided in a CSV format, the filenames are standardized as followed:
- For Rainbow subscriptions, invoice detailed files are named “INV_SERV_YYYY-MM-DD_CompanyType_ CompanyName.csv”
The global invoice is provided every month in a single PDF file.
"CompanyType" = DR (Direct Reseller), IR (Indirect Reseller, a Reseller of a VAD), VAD (Value Added Distributor), EC (End Customer).