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 go to Reports (see Navigation). The Sales Reports page is displayed.
  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).
  • Charge created at — a date and time of the Charge creation.
  • Charge close date — a date and time when the status of the Charge got the Closed status.
  • Billing period start — a date of the last Billing day (see Managing Service Terms) concerning the date of the charge creation.
  • Billing period end — a date of the next Billing day concerning the date of the charge creation.
  • Subscription ID — a unique identification number of the Subscription (see Managing Subscriptions), to which the Charge relates.
  • Subscription start date — a date of the subscription creation.
  • Subscription expiration date — an expiration date of the Subscription (see Setting the Expiration Date of a Subscription).
  • 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 number of paid units of the service.
  • Operator ID — a unique identification number of the Operator who generated the report.
  • Operator — a name of the Operator (parent Reseller) who generated the report.
  • Operator unit price — a price for the unit of the subscription or resource, which was set by Operator.
  • Operator amount — a total amount of money that the Operator gets from delegated Plan including the Discount.
  • Operator discount ID — a unique identification number of the discount, which was set to the downline Reseller.
  • Operator discount — a name of the discount, which was set to the downline Reseller.
  • Operator discount amount — an amount of the discount, which was set to the downline Reseller.
  • Reseller ID (level 1) — a unique identification number of the Reseller relative to the level, on which the report was generated.
  • Reseller (level 1) — a name of the Reseller relative to the level, on which the report was generated.
  • Reseller MPN ID partner (level 1) — Reseller's Microsoft Partner Network ID.
  • Reseller unit price (level 1) — a price for the unit of the subscription or resource, which was set by Reseller (level 1).
  • Reseller amount (level 1) — a total amount of money that the Reseller (level 1) gets from delegated Plan including the Discount.
  • Reseller discount ID (level 1) — a unique identification number of the discount, which was set to the downline Reseller (level 2).
  • Reseller discount (level 1) — a name of the discount, which was set to the downline Reseller (level 2).
  • Reseller discount amount (level 1) — an amount of the discount, which was set to the downline Reseller (level 2).
  • Reseller ID (level N) — a unique identification number of the Reseller relative to the level, on which the report was generated.
  • Reseller (level N) — a name of the Reseller relative to the level, on which the report was generated.
  • Reseller MPN ID partner (level N) — Reseller's Microsoft Partner Network ID.
  • Reseller unit price (level N) — a price for the unit of the subscription or resource, which was set by Reseller (level N).
  • Reseller amount (level N) — a total amount of money that the Reseller (level N) gets from delegated Plan including the Discount, which was ordered by the customer. 
  • Reseller discount ID (level N) — a unique identification number of the discount, which was set to the customer.
  • Reseller discount (level N) — a name of the discount, which was set to the customer.
  • Reseller discount amount (level N) — an amount of the discount, which was set to the customer.
  • 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.