Add the Billing Settings through Product Uploader
Moderate Upgrade
With this release, the user can now manage billing settings such as tax codes, billing cycle start dates, subscription update logic, billing patterns, and SKUs required to publish a product from Product Uploader.
To enable this update, a new entity ‘Billing’ is added to the MARKETPLACE PRODUCT SETTING group in the Download Catalog and Upload Catalog sections in Product Uploader. The user can download the Billing CSV file, update the required columns and upload the CSV file to publicist the product Catalog.
The Billing CSV file allows you to update the following fields:
- Tax Code
- Billing Cycle Start Day
- Marketplace Default
- First of the Month
- Last of the Month
- Purchase Day
- Custom Start Day
- Subscription Suspension Behaviour
- Suspend Service and Billing
- Suspend service only (for contractual subscriptions only)
- Cancel Suspended Subscriptions
- Subscription Update Logic
- Value Per Cycle
- Total Contract Value (TCV)
- Subscription Management
- Restrict all editions
- Restrict this edition
- Billing Patterns
- Monthly Pattern - Skip all new charges the month a change occurs
- Monthly Pattern - Marketplace default
- Monthly Pattern - Skip 1st month charges
- Yearly Pattern - Skip all new charges the month a change occurs
- Yearly Pattern - Autodesk Yearly Pattern
- Yearly Pattern - Marketplace default
- SKU (Channel SKUs)
📝 Note: The Billing setting option is available for Production Catalog only.
Feature enablement
No feature enablement is required.
Setting enablement
No setting enablement is required.
Documentation
Refer to Download entire product catalog.
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