This data object manages the billing periods for standard services or contractual services for software products as part of project management. It records details of quotations, orders and customer-specific products as well as relevant information for invoicing. The object supports the billing and extension of software services and serves as a central source of information for contract and billing processes in customer relationship management.
identification
In this info area you will find information that can be used to identify the data record. This is usually the code and the name, together with other important information.
| Property | Description |
| License/Sale | Product that is invoiced to the customer with this statement |
| Internal ID (Data ID) | The internal ID, or data ID, is used within the application to uniquely identify the data record. |
Performance period
This group includes characteristics that define the period in which a contractually agreed software service is provided for a customer. It includes start and end dates as well as relevant time periods for billing.
| Property | Description |
| From | Start of the period for billing product fees, for time-based billing, e.g. regular contract services |
| Until | End of the period for billing product fees, for time-based billing, e.g. regular contract services |
Offer
This group contains features relating to offers for software products as part of the standard service. It includes information on conditions, terms and specific offer details for the customer.
| Property | Description |
| bid | Offer through which the billing of the product was offered. |
| offer position | Quotation item via which the billing of the product was offered. |
Order
This group contains characteristics relating to customer orders for software control services. It includes information on the contract period, order details and billing-relevant data.
| Property | Description |
| Order | Order used to manage the billing of a product in order management. |
| order item | Order item used to manage the billing of a product in order management. |
Billing information
This group contains information on the billing of software products for customers as part of the standard service. It contains relevant data for invoicing and contract management during the agreed service period.
| Property | Description |
| remark | Field for entering remarks/instructions to be observed when billing a product. |
| License price [€] | List price of the product invoiced to the customer with this statement |
| Deviation [%] | Discount in € that is granted when billing the product for the specified period. |
| Net price [€] | Net amount brought to account for the product for the specified period. |
| Price adjustment | This checkmark is automatically set as part of the extension of standard services and indicates whether the price was changed as part of the extension. As a result, corresponding information is also displayed on the order extension. |
Load list price
Load list price
