Usage event to billed quantity

Step by step

1. Capture metered usage Billing Operator

   Billing Operator: Receive verified event identities, reject conflicts and place accepted measurements into the correct occurrence-time interval.

   • Accept identified metering evidence
   • Updates Usage events, Integration events

2. Prepare the billing interval Billing Operator

   Billing Operator: Freeze accepted terms, usage events, tier calculations, proration and tax evidence for the next invoice.

   • Freeze the billing calculation
   • Updates Billing runs, Usage aggregates, Invoice lines

3. Review and issue billing Billing Manager

   Billing Manager: Review the prepared interval and issue its invoice once. Preserve the document and calculation the customer received.

   • Issue the approved invoice once
   • Updates Billing runs, Invoices, Invoice lines
   ApprovalA person approves before the work moves on.

Billing Operator

Prepare Customers, price plans, subscription changes and billing runs.

Billing Manager

Independently approve price plans, billing runs, billing adjustments, credit notes, refund requests and usage events corrections.