Resellers Closed Charges Report

The Resellers Closed Charges Report includes Charges (see Charges) that had gotten the Closed status during the selected period.

To create the Resellers Closed Charges Report:

  1. Sign in to the Operator Control Panel.
  2. On the Navigation Bar, click Settings > Plugins > Reports. The Workspace displays the Sales Reports page.
  3. In the Resellers Closed Charges Report group, set the period of the report using the From Date and To Date fields.



  4. Click the Generate Report button. The report will be sent to your email in the MS Excel format.

The Resellers Closed Charges Report includes the following information:

  • Charge ID - a unique identification number of the Charge (see Managing Accounts);
  • Reseller ID - a unique identification number of the Reseller (see Managing Resellers), to which the Charge relates;
  • Reseller - a name of the Reseller, to which the Charge relates;
  • Operator ID - a unique identification number of the Operator (parent Reseller), which benefits from the Charge;
  • Operator - a name of the Operator (parent Reseller), which benefits from the Charge;
  • Client ID -  a name of the Account (see Managing Accounts), which Subscription generated the Charge;
  • Client - a name of the Account, which Subscription generated the Charge;
  • Subscription ID - a unique identification number of the Subscription (see Managing Subscriptions), to which the Charge relates;
  • Plan ID - a unique identification number of the Plan (see Managing Plans), to which the Charge relates;
  • Plan - a name of the Plan, to which the Charge relates;
  • Resource ID - a unique identification number of the Plan Resource (see Plan Resources), to which the Charge relates;
  • Resource - a unique identification number of the Plan Resource (see Managing Plan Categories), to which the Charge relates;
  • Quantity - a total quantity of the ordered resources;
  • Unit price - a price of the unit of the service excluding VAT;
  • Amount - an amount of the discount;
  • Discount ID - a unique identification number of the discount;
  • Discount Name - a name of the discount;
  • Discount - an amount of the discount;
  • Billing period start - a date of the last Billing day (see Managing Plan Classes) concerning the date of the charge creation;
  • Billing period end - a date of the next Billing day concerning the date of the charge creation;
  • Created at - a date and time of the Charge creation;

  • Updated at - a date and time when the status of the Charge got the Closed status.