Link
Search
Menu
Expand
Document
CloudBilling Docs
Home
CloudBilling Concepts
Clustering
Customer Clusters
Product Clusters
Customer Overview
Invoice Overview
Transformations
Transformations Overview
Transformation Templates
Price Rules Overview
Purchase Overview
Custom Data Overview
Bundles
Emailing Overview
Management Portal Guide
Dashboard
Dashboard Overview
System Detail Widgets
Progress Bar
Customers
Advanced Search - Customers
Add / Edit a Customer
View Customer Clusters
Add / Edit a Customer Cluster
Customer Cockpit
Invoices
Invoice Management
Invoice Transformations & Results
Invoice Viewer
Multi-stage Approval
Products
Products and Categories Migration
View Product Clusters
Products and Categories
Add / Edit Product Clusters
Pricing Rules
Search for Price Rules
Add / Edit a Price Rule
Purchases
Search for Purchases
Add / Edit a Purchase
Administration
Global Settings
Purchase Routing
Invoice Settings
Messaging
Image Management
Data
Security
Custom Fields
User Profile
Account Settings
API Guide
Understanding API Security
API Methods
AddAliasesToProductCluster
AddCustomTable
AddCustomerCluster
AddParentToCustomerCluster
AddParentToProductCluster
AddPriceRules
AddProductCluster
ApproveInvoices
CloseInvoices
CustomerGetByCode
CustomersGetAll
CustomersGetByCodes
CustomersGetByName
DeleteBundleType
DeleteCustomTableRows
DeleteCustomerCluster
DeletePayment
DeleteProduct
DeleteProductCategory
DeletePurchases
EditPriceRules
FindPriceRule
FindPriceRuleWithValidity
FindPriceRules
GetBundleType
GetCustomTableRows
GetCustomerBundleUsage
GetCustomerClusterParentTagNames
GetDailyAggregatedDetails
GetInvoiceDetails
GetInvoiceHeaders
GetPayments
GetProductClusterParentTagNames
GetPurchaseImportStats
GetPurchases
GetTransformationResultFile
GetTransformationResultsForCustomers
GetTransformationResultsForInvoices
Login
RemoveParentFromCustomerCluster
RemoveParentFromProductCluster
SaveBundleType
SaveCustomTableRows
SaveCustomerCluster
SavePayment
SaveProduct
SaveProductCategory
SearchCustomerClusters
SearchProductCategories
SearchProducts
UpdateCustomerClusterTagName
UpdateProductClusterTagName
UploadCustomers
UploadInvoices
UploadInvoices2
UploadPurchases
API Types
Address
BulkDeleteError
BulkDeleteResult
BulkInvoiceApproveResult
BulkInvoiceCloseResult
BundleInfo
BundleType
BundleTypeItem
ColumnType
CustomTable
Customer
CustomerBundle
CustomerBundleError
CustomerBundleResult
CustomerBundleUsage
CustomerCluster
DailyAggregatedResult
DateGroupingAnchor
DateGroupingUOM
EmailAddress
Error
Invoice
Invoice2
InvoiceDetail
InvoiceDetailItem
InvoiceHeader
InvoiceStatusEnum
InvoiceType
LadderStep
MetadataCopyTypeEnum
Money
NameValuePair
ParentClusterTagNameError
ParentClusterTagNameResult
Payment
PriceRuleFilterCriteria
PricingRule
PricingRuleBundle
PricingRuleLadder
Product
ProductCategory
Purchase
PurchaseImportStats
PurchaseImportStatsUnmappedItem
ResultCodeEnum
RoundingEnum
RuleGroupValueTypeEnum
RuleGroupingTypeEnum
RuleLadderPriceTypeEnum
RuleLadderStepTypeEnum
RuleOperator
RuleQtyAggregationEnum
SaveProduct
SaveProductCategory
TableColumnDefinition
TableRow
TransformationChannel
TransformationDataSourceType
TransformationResult
TransformationResultFile
TransformationResultInfo
TransformationResultStatus
UOM
API Samples
C#
Connectors
VMWare Connector
Setup
Agent Dashboard
Services
Mappings: Virtual Resource
Mappings: Customer
Purchases
Admin: Settings
Admin: Logs
Microsoft CSP
Adding your account
How does CloudBilling retrieve usage from Microsoft?
Excel Editor
AWS Connector
vCloud Director Connector
Glossaries
Language Codes
Timezones
Exports
Default General Ledger Template
Twinfield Journal Entries Export
Snelstart Journal Entries Export
QuickBooks Online Journal Entries Export
AccountView Journal Entries Export
Exact Online Journal Entries Export
Step by Step Guides
Setup Guides
Giving consent for Microsoft CSP
Creating Customers
Mapping Customers to Microsoft tenants
Mapping Customers to AWS accounts
Adding a Customer
Adding a Customer Cluster
Adding a Product Cluster
Adding a basic PRICE rule
Approving Invoices
Approving Invoices 1-by-1 (Invoice Management)
Bulk approving invoices (Invoice Management)
Approving a single invoice (View Invoices (Advanced))
Bulk Approving Invoices (View Invoices (Advanced))
Adding purchases (Manually)
Adding a product (Contract Management)
Adding a product (Purchases screen)
FAQ
Connectors
Reconciliation Files
API Guide
API Types
Error
Error
Overview
No Overview Available.
Enumeration
Name
Description
ReferenceNotFound
No Overview Available.
Closed
No Overview Available.
OnFinalised
No Overview Available.
Unknown
No Overview Available.
NoParents
No Overview Available.