Field | Description |
---|---|
Billing Time Zone / Current Billing Time Zone |
Defines / shows time zone in which customer’s billing period will be closed and invoices will be generated. |
Billing Period /Current Billing Period |
Defines / shows the frequency of invoicing for this customer. |
Next Billing Date |
Read-only field; displays the date when the customer’s current billing will be closed (and invoice and statistics generated). If you shift the billing date, than this field will show you a billing date which was actual before the shift. Note that this date is shown in customer’s time zone. |
Billing Change Date (for customers with anniversary and 30-days billing periods) |
The date when the new billing period / billing time zone is applied. Every administrative user sees this date in their own time zone. |
Last Day of the Period |
Read-only field available only during customer creation.
Shows the last date of the customer’s first billing period. Note that this date is shown in customer’s time zone. |
Invoiced On
|
Read-only field available only during customer creation.
Shows a date when customer’s invoice will be generated. Note that this date is shown in customer’s time zone. |
Status History |
Read-only field; allows you to track important events in a customer’s lifecycle, such as when the customer was created, blocked / unblocked or provisionally terminated / opened. |
Scheduled Status Changes |
Read-only field; displays the scheduled events for this customer, such as provisional / permanent termination. |