pageSales & Receivablesofficial - Microsoftderived - from the source, no model text

Page 8041 "Usage Data Imports"

Subscription Billing · Microsoft.SubscriptionBilling

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 5 connected objects and pages

Table 8013 "Usage Data Import" (relates to)Usage Data ImportTable 8013 "Usage Data Import" (pages and codeunits on it, 2 links)Usage Data ImportExtend contract (Learn pages)Extend contractImport data in usage-based billing (Learn pages)Import data in usage-based b…Usage data suppliers (Learn pages)Usage data suppliers

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Subscription Billing · Microsoft.SubscriptionBilling · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Usage Data Imports
SourceTable Usage Data Import
PageType List
UsageCategory Lists
ApplicationArea All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
General Entry No. Entry No. Specifies the sequential number assigned to the record when it was created.
Supplier No. Supplier No. Specifies the number of the supplier to which this usage data refers.
Supplier Description Supplier Description Specifies the description of the supplier to which this usage data refers.
Description Description Specifies the description of the import.
Processing Date Processing Date Specifies the date of the last processing step.
Processing Step Processing Step Specifies the last processing step.
Processing Status Processing Status Specifies the status of the last processing step.
Reason (Preview) Reason (Preview) Specifies the preview why the last processing step failed.
No. of Usage Data Blobs No. of Usage Data Blobs Specifies the number of files of the raw data.
No. of Imported Lines ImportedLineCount Specifies the number of Imported Lines.
No. of Imported Line Errors ImportedLineErrorCount Specifies the number of errors during the creation and processing of Imported Lines.
No. of Usage Data Billing No. of Usage Data Billing Specifies the number of errors during the creation and processing of Usage Data Billing.
No. of UD Billing Errors No. of UD Billing Errors Specifies the number of usage data billing errors.

Actions

Group Action ToolTip Runs
Processing New Import file Creates a new import and opens a dialog for importing billing data in the form of a CSV file.
New Import Creates a new import.
Import file Enables the import of billing data in the form of a CSV file into the selected import.
Process Data Processes the imported usage data.
Create Customer Invoices Creates the invoices for the Customer Subscription Contracts related to this import.
Create Vendor Invoices Creates the invoices for the Vendor Subscription Contracts related to this import.
Close Marks the selected imports as closed. Closed imports are skipped by processing and cannot be processed manually until they are reopened.
Reopen Reopens the selected closed imports and sets their processing status based on the imported lines and the usage data billing.
Manual Processing Create Imported Lines Creates (supplier-specific) imported rows based on the CSV file.
Process Imported Lines Searches the associated Subscription Line and creates a link to the imported rows.
Create Usage Data Billing Creates new records based on the Subscriptions and the Subscription Lines they contain.
Process Usage Data Billing Updates the respective vendor or Customer Subscription Contract lines, Subscriptions and Subscription Lines (quantities and prices). In addition, sales prices are calculated for the customer-side usage data. The basis for this is either the sales price of the associated Customer Subscription Contrac…
Delete Usage Data Lines Billing Deletes all generated data without deleting the import file.
Usage Based Billing Customer Subscription Contracts Opens the Customer Subscription Contracts that are related to this import.
Customer Subscription Contract Invoices Displays the open Customer Subscription Contract invoices that are related to this import.
Posted Customer Subscription Contract Invoices Opens the posted Customer Subscription Contract invoices that belong to this import.
Vendor Subscription Contracts Opens the Vendor Subscription Contracts that are related to this import.
Vendor Subscription Contract Invoices Displays the open Vendor Subscription Contract invoices that are related to this import.
Posted Vendor Subscription Contract Invoices Opens the posted Vendor Subscription Contract invoices that belong to this import.

Procedures

4 local procedures, no public ones.

Triggers

OnAfterGetRecord

Relations

Pages and codeunits on this table

Recent changes

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Usage Data Imports"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 4 sources