| spendBudget.firstAlert | First Spend Budget alert (in percentage of Spend Budget). |
| spendBudget.secondAlert | Second Spend Budget alert (in percentage of Spend Budget) |
| spendLimit.creditAlert | Send Credit Limit alert to internal Credit personnel when this percentage of Credit Limit has been used. |
| billingPeriod.type | Set to 1 to bill every <x> days, 2 to bill on a certain day of the month, 3 to bill monthly on the account creation date. Set com.citrix.cpbm.portal.billing.billingPeriod.config to the desired <x> or day of the month. Note: After setting the configuration in com.citrix.cpbm.portal.billing.billingPeriod.type, it must not be changed. |
| billingPeriod.config | Billing day(s) for use with com.citrix.cpbm.portal.billing.billingPeriod.type. Allowed values: 1-28. For example, set to 28 if com.citrix.cpbm.portal.billing.billingPeriod.type is 1, 15 if com.citrix.cpbm.portal.billing.billingPeriod.type is 2. Leave empty if com.citrix.cpbm.portal.billing.billingPeriod.type is 3. Note: After setting the configuration in com.citrix.cpbm.portal.billing.billingPeriod.config, it must not be changed. |
| generate.BillingActivity | Setting it to Y will enable detailed logging of the usage, rating and billing activity, on a daily basis. Valid Values ("Y", "N"). |
| invoiceHandle.sequence | Invoice Handle Sequence Name used for the sequence generation. |
| export.fileExtension | File extension for export file of usage details. |
| subscription.preAuthorizationFactor | Credit Card Pre-authorization factor. |
| alerts.maxSpendAlertNotifications | Maximum number of spend alert notifications sent on each alert trigger. |
| generate.InvoiceEmail | Send the invoice PDF as an attachment in the mail to the Master User and Billing Admin when the invoice generation job runs. |
| roundingMode.charge | Set this rounding mode if charges need to be rounded to currency precision. Value should be one of these (UP, DOWN, CEILING, FLOOR, HALF_UP, HALF_DOWN, HALF_EVEN). |
| roundingMode.discount | Set this rounding mode if discounts need to be rounded to currency precision. Value should be one of these (UP, DOWN, CEILING, FLOOR, HALF_UP, HALF_DOWN, HALF_EVEN). |
| roundingMode.tax | Set this rounding mode if taxes need to be rounded to currency precision. Value should be one of these (UP, DOWN, CEILING, FLOOR, HALF_UP, HALF_DOWN, HALF_EVEN). |
| hoursIn.month | Number of hours in month. |
| export.URL | Remote location to which the generated fille will be transfered for eg. sftp://username:password@host/directory_path. |
| export.directory | Local system directory where the exported file gets stored before billing stream is uploaded to remote system. |
| old.usage.process.config | Setting for processing of old usages: Setting the value to 0 indicates system will not process old usage. Setting the value to 1 indicates system will generate invoice feeds - invoices for old usage are generated but are not posted into any account statement. Setting the value to 2 indicates system will generate invoices for old usage which will be posted into the current account statement. Setting the value to 3 indicates the system will generate invoices for old usage which get posted to the billing period to which the usage belongs. |
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