Dec. 22, 2015
|spendBudget.firstAlert||First Spend Budget alert (in percentage of Spend Budget).|
|spendBudget.secondAlert||Second Spend Budget alert (in percentage of Spend Budget)|
|spendLimit.creditAlert||Send Credit Limit alert to internal Credit personnel when this percentage of Credit Limit has been used.|
|billingPeriod.type||Set to 1 to bill every <x> days, 2 to bill on a certain
day of the month, 3 to bill monthly on the account creation date. Set
com.citrix.cpbm.portal.billing.billingPeriod.config to the desired <x> or
day of the month.
Note: After setting the configuration in com.citrix.cpbm.portal.billing.billingPeriod.type, it must not be changed.
|billingPeriod.config||Billing day(s) for use with
com.citrix.cpbm.portal.billing.billingPeriod.type. Allowed values: 1-28. For
example, set to 28 if com.citrix.cpbm.portal.billing.billingPeriod.type is 1,
15 if com.citrix.cpbm.portal.billing.billingPeriod.type is 2. Leave empty if
com.citrix.cpbm.portal.billing.billingPeriod.type is 3.
Note: After setting the configuration in com.citrix.cpbm.portal.billing.billingPeriod.config, it must not be changed.
|generate.BillingActivity||Setting it to Y will enable detailed logging of the usage, rating and billing activity, on a daily basis. Valid Values ("Y", "N").|
|invoiceHandle.sequence||Invoice Handle Sequence Name used for the sequence generation.|
|export.fileExtension||File extension for export file of usage details.|
|subscription.preAuthorizationFactor||Credit Card Pre-authorization factor.|
|alerts.maxSpendAlertNotifications||Maximum number of spend alert notifications sent on each alert trigger.|
|generate.InvoiceEmail||Send the invoice PDF as an attachment in the mail to the Master User and Billing Admin when the invoice generation job runs.|
|roundingMode.charge||Set this rounding mode if charges need to be rounded to currency precision. Value should be one of these (UP, DOWN, CEILING, FLOOR, HALF_UP, HALF_DOWN, HALF_EVEN).|
|roundingMode.discount||Set this rounding mode if discounts need to be rounded to currency precision. Value should be one of these (UP, DOWN, CEILING, FLOOR, HALF_UP, HALF_DOWN, HALF_EVEN).|
|roundingMode.tax||Set this rounding mode if taxes need to be rounded to currency precision. Value should be one of these (UP, DOWN, CEILING, FLOOR, HALF_UP, HALF_DOWN, HALF_EVEN).|
|hoursIn.month||Number of hours in month.|
|export.URL||Remote location to which the generated fille will be transfered for eg. sftp://username:password@host/directory_path.|
|export.directory||Local system directory where the exported file gets stored before billing stream is uploaded to remote system.|
|old.usage.process.config||Setting for processing of old usages: Setting the value to 0 indicates system will not process old usage. Setting the value to 1 indicates system will generate invoice feeds - invoices for old usage are generated but are not posted into any account statement. Setting the value to 2 indicates system will generate invoices for old usage which will be posted into the current account statement. Setting the value to 3 indicates the system will generate invoices for old usage which get posted to the billing period to which the usage belongs.|