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Products and Categories Migration
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API Methods
AddAliasesToProductCluster
AddCustomTable
AddCustomerCluster
AddParentToCustomerCluster
AddParentToProductCluster
AddPriceRules
AddProductCluster
ApproveInvoices
CloseInvoices
CustomerGetByCode
CustomersGetAll
CustomersGetByCodes
CustomersGetByName
DeleteBundleType
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DeletePayment
DeleteProduct
DeleteProductCategory
DeletePurchases
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FindPriceRule
FindPriceRuleWithValidity
FindPriceRules
GetBundleType
GetCustomTableRows
GetCustomerBundleUsage
GetCustomerClusterParentTagNames
GetDailyAggregatedDetails
GetInvoiceDetails
GetInvoiceHeaders
GetPayments
GetProductClusterParentTagNames
GetPurchaseImportStats
GetPurchases
GetTransformationResultFile
GetTransformationResultsForCustomers
GetTransformationResultsForInvoices
Login
RemoveParentFromCustomerCluster
RemoveParentFromProductCluster
SaveBundleType
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SaveProductCategory
SearchCustomerClusters
SearchProductCategories
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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
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TransformationResultFile
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TransformationResultStatus
UOM
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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
MetadataCopyTypeEnum
MetadataCopyTypeEnum
Overview
No Overview Available.
Enumeration
Name
Description
None
No Overview Available.
GroupOnly
No Overview Available.
Optimistic
No Overview Available.
Custom
No Overview Available.