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

Page 8044 "Usage Data Suppliers"

Subscription Billing · Microsoft.SubscriptionBilling

Across versions

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

Neighbourhood 6 connected objects and pages

Table 8014 "Usage Data Supplier" (relates to)Usage Data SupplierTable 8014 "Usage Data Supplier" (pages and codeunits on it, 2 links)Usage Data SupplierImport data in usage-based billing (Learn pages)Import data in usage-based b…Usage data supplier references (Learn pages)Usage data supplier referencesUsage data suppliers (Learn pages)Usage data suppliersUsage-based billing customers and subscriptions (Learn pages)Usage-based billing customer…

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 Suppliers
SourceTable Usage Data Supplier
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 No. No. Specifies the unique number of the usage data supplier.
Description Description Specifies a short description of the supplier of the usage data.
Vendor Name Vendor Name Specifies the vendor that belongs to the usage data supplier.
Type Type Specifies how to process usage data and synchronize subscriptions.
Unit Price from Import Unit Price from Import Specifies whether the sales price from the usage data should be used. If yes, the pricing is overridden on the basis of the Subscription Line.
Vendor Invoice per Vendor Invoice per Specifies how vendor invoices are generated. You can choose between the generation of a collective invoice per import or an invoice per end customer.

Actions

Group Action ToolTip Runs
Processing Settings Opens the supplier settings relevant for Usage Data Import.
Usage Data Imports Opens the “Usage data imports” related to the supplier. Page 8041 “Usage Data Imports”

Relations

Pages and codeunits on this table

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 Suppliers"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 5 sources