Manual closing of the subscription charges

When the Recurring fee charges for a subscription are closed manually (see Closing subscription charges manually), the following happens:

1. All charges in the Opened and Blocked statuses are deleted.
2. New charges are generated:
   1. A single charge for the service usage for all yet unpaid subscription period, including the current and future billing periods. The amount of this charge is equal to the sum of all deleted charges for the service usage.
   2. One charge for each resource type for all yet unpaid subscription period, including the current and future billing periods. The amounts of these charges are equal to the sums of all deleted charges for each resource type.
3. The new charges are closed. The corresponding amounts are withdrawn from the account balance.
4. Until the subscription is renewed, all new charges for the resource upgrades are generated as described below:
   1. Charges for each resource type are generated in the New status for the current and future billing periods according to the subscription billing type rules (see Creating a service term).
   2. After the order is paid, all charges are automatically deleted.
   3. One charge is generated for each resource type for all yet unpaid subscription periods, including the current and future billing periods. The amounts of these charges are equal to the sums of all deleted charges for each resource type.
   4. The new charges are closed. The corresponding amounts are withdrawn from the account balance.