Billing: Bill Run - Task settings
Use this reference to understand the task settings of the Billing: Bill Run task.
Ad-hoc and single account mode
- Batch - Select the batch of customer accounts to include. This option is only available for the ad-hoc mode.
- BillCycleDay - Select the customer accounts that are to be billed on a particular day. Select AllBillCycleDays to include all accounts. This option is only available for the ad-hoc mode.
- Account Id - The account id of the single customer for which invoices will be generated. This option is only available for the single account mode.
- Invoice Date - The date displayed on the invoices in this bill run.
- Target Date - All charges that are to be billed on this date or prior will be included in this bill run.
- Charge Type To Exclude - Select the charge types to be excluded from the bill run.
- Auto Email - Select whether to automatically email invoices after the bill run completes.
- No Email for Zero Amount Invoice - Select whether to skip sending emails for zero-amount invoices.
- Auto Post - Select whether to automatically post invoices after the bill run completes.
- Auto Renewal - Select whether to renew all subscriptions that are configured to automatically renew and are due for renewal during this billing period.
Replicate existing bill run mode
- Source Bill Run Id - The id of the existing bill run that is to be performed with this task.
Concurrency Mode
Concurrency Mode: Controls whether Workflow processes tasks in a single or multi-threaded manner for this task type. Select Sequential to single-thread, or Parallel to allow multi-threaded processing.
If you select Parallel, the Max Concurrency setting controls the maximum number of threads for this task type that can be utilized. You can specify a value from 1 up to the allowed maximum for this task type. A value of 1 behaves the same as Sequential processing.