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We have a subscription which contains two rate plans.
Each rate plan (plan-A and plan-B) will have charge ID assigned
Usage included in the plan are different for each rate plan (e.g, 500 units at $0.50 vs. 1000 units at $0.10).
On the invoice usage section, we want to see plan-A usage billed and plan-B usage billed separately.
Could you explain the outcome on the invoice for NOT specifying charge ID vs specifying charge ID in the usage ?
(In the Usage we specify the account and subscription.)
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- If you do NOT specify Charge ID,
A Usage with 1100 UOM will be billed as below:- Rate plan Charge A - 500 free UOM, 600 UOM billed at $0.50 each = $300
- Rate Plan Charge B - 1000 free UOM, 100 UOM billed at $0.10 each = $10
- If you do specify the Charge ID ( Rate Plan Charge A )
The usage will be billed with each Rate Plan Charge A provisionned to the Subscription- Rate plan Charge A - 500 free UOM, 600 UOM billed at $0.50 each = $300
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