Splitting of Charges when a Subscription is deleted

This article cover only the splitting of Charges that were generated withing the Prepay charging model.

The particular aspects of Charges splitting within the Postpay charging model are described in Particular aspects of Charges within the Postpay charging model.

For particular aspects of Charges splitting for different billing types, see Charges for the CSP monthly billing type, Charges for the ESET solutions for ISP (Monthly) billing type, Charges for the Pay as you go billing type, Charges for the Pay in full billing type.

For the G Suite and Non-refund billing types, deleting a Subscription is unavailable.

Splitting of Charges when a Subscription was deleted is performed as described below:

  1. A Charge for the current Billing period of the Subscription usage receives the Deleted status.
  2. Creation and closing of a Charge for the actual period of Subscription usage in the current Billing period:
    1. Charge period: from the start of the current Billing period to the date of the Subscription deleting.
    2. Charge close date: the date of the Subscription deleting.
    3. Charge amount: is proportional to the actual Subscription usage period in the current Billing period taking into account the actual number of days in a month (see Charges default attributes).
  3. Charges for the future Billing periods are deleted.

The picture below shows the scheme of the Charges splitting when the Subscription is deleted through the example of the Reservation billing type (see Charges for the Reservation billing type).