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. Go to Reports (see Navigation). The Sales Reports page is displayed.
  2. In the Resellers Closed Charges Report group, set the period of the report using the From Date and To Date fields.



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

The resellers closed charges report includes the following information:

  • Charge ID — the unique identification number of the charge (see Managing accounts).
  • Charge created at — the date and time of the charge creation.
  • Charge close date — the date and time when the status of the charge got the Closed status.
  • Billing period start — the date of the last billing day (see Managing service terms) concerning the date of the charge creation.
  • Billing period end — the date of the next billing day concerning the date of the charge creation.
  • Subscription ID — the unique identification number of the subscription (see Managing subscriptions), to which the charge relates.
  • Subscription start date — the date of the subscription creation.
  • Subscription expiration date — the expiration date of the subscription (see Setting the expiration date of a subscription).
  • Plan ID — the unique identification number of the plan (see Managing plans), to which the charge relates.
  • Plan — the name of the plan, to which the charge relates.
  • Resource ID — the unique identification number of the plan resource (see Plan Resources), to which the charge relates.
  • Resource — the unique identification number of the plan resource (see Managing plan categories), to which the charge relates.
  • Quantity — the number of paid units of the service.
  • Operator ID — the unique identification number of the operator who generated the report.
  • Operator — the name of the operator (parent reseller) who generated the report.
  • Operator unit price — the price for the unit of the subscription or resource, which was set by operator.
  • Operator amount — the total amount of money that the operator gets from delegated plan including the discount.
  • Operator discount ID — the unique identification number of the discount, which was set to the downline reseller.
  • Operator discount — the name of the discount, which was set to the downline reseller.
  • Operator discount amount — the amount of the discount, which was set to the downline reseller.
  • Reseller ID (level 1) — the unique identification number of the reseller relative to the level, on which the report was generated.
  • Reseller (level 1) — the name of the reseller relative to the level, on which the report was generated.
  • Reseller MPN ID partner (level 1) — the reseller's Microsoft Partner Network ID.
  • Reseller unit price (level 1) — the price for the unit of the subscription or resource, which was set by reseller (level 1).
  • Reseller amount (level 1) — the total amount of money that the reseller (level 1) gets from delegated Plan including the Discount.
  • Reseller discount ID (level 1) — the unique identification number of the discount, which was set to the downline reseller (level 2).
  • Reseller discount (level 1) — the name of the discount, which was set to the downline reseller (level 2).
  • Reseller discount amount (level 1) — the amount of the discount, which was set to the downline reseller (level 2).
  • Reseller ID (level N) — the unique identification number of the reseller relative to the level, on which the report was generated.
  • Reseller (level N) — the name of the reseller relative to the level, on which the report was generated.
  • Reseller MPN ID partner (level N) — the reseller's Microsoft Partner Network ID.
  • Reseller unit price (level N) — the price for the unit of the subscription or resource, which was set by reseller (level N).
  • Reseller amount (level N) — the 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) — the unique identification number of the discount, which was set to the customer.
  • Reseller discount (level N) — the name of the discount, which was set to the customer.
  • Reseller discount amount (level N) — the amount of the discount, which was set to the customer.
  • Client ID — the name of the account (see Managing accounts), which subscription generated the charge.
  • Client — the name of the account, which subscription generated the charge.