Criteria for Building Reports on Services Usage¶

Group 1¶

Amount incl. taxes — a cost of a service provided to a customer.
Taxes — an amount of taxes included in the cost.
Amount excl. taxes — an amount excluding taxes.
Pre-discount amount incl. taxes — an amount without a discount but including taxes.
Pre-discount amount excl. taxes — an amount without a discount and excluding taxes.
Currency — a currency used to pay for a service.
Operation date — a date and time of charging.
Begin date — a date and time of the start of a charging period.
End date — a date and time of the end of a charging period.
Charging status — a status of a charging for a service (the value as per the Charging statuses reference data).
Tax rate — a tax rate for a service as per a price specification.
Subscription begin date — a date and time of the start of a customer's subscription to a service.
Subscription end date — a date and time of the end of a customer's subscription to a service.
Discount — an applied discount (the value as per the Discount reference data).

Document — a charge log, containing information on a service provided to a customer.
Reason document — a service contract on the basis of which a service is provided to a customer.
Basic contract — a basic contract for the reason document.
Customer/recipient — a customer a service was provided to.
Customer status — a customer status.
Account balance — a net amount after factoring all payments and charges in the customer account from the date of it was created.
Customer account — a customer account used to pay for a service.
Customer group — if the Group check box is selected, the data is included in the report separately for each customer group, and if a customer belongs to several groups his or her data is included in the report multiple times.
Provider — an operator providing services.
Basic provider — a basic subject for a provider.
Basic provider type — a type of a basic subject for a provider.
Basic recipient — a basic subject for a recipient.
Basic recipient type — a type of a basic subject for a recipient.
Division — a division that provides services.
Customer custom field — a customer custom field that is chosen in the Name list in the criterion settings.

Equipment — CPE that belongs to a customer a service was provided to.
IP address — an IP address of the equipment.
Quantity — an amount of a service provided to a customer.
Unit — a unit of measurement of a service provided to a customer.
Quantity (in basic units) — an amount of a service calculated in the same unit it was originally accounted in the system (for example, in bites for Internet traffic).
Basic unit — a unit used to account an amount of a service in the system.
Service — a service as per the product catalog sold to a customer.
Service type — a product catalog section a service belongs to.
Price — a price for a service according to a corresponding price specification.
Price plan — a price plan a service belongs to.

The group contains criteria for a CPE service address effective at the moment of charging (i.e. at Operation date):

Apartment number.