Configure the billing card variables

Configure the variables in the billing card.

Before you begin

Role required: sn_telecom_c360.admin

Procedure

1. Navigate to All > Telecom Customer 360 > Guided Setup and select Get Started.

2. Select 360 Cards > Billings.

3. Modify the following variables.

   Variable	Description
   Billing account table	The table from which the billing accounts are to be retrieved. The default is sn_billing_account_billing_account.
   Billing account table query	Query condition that filters the billing account table to accounts associated with the current context record.
   Billing account dropdown field	The field from the billing account table to use as the account label in the drop down filter.
   Invoice table	Based on the selected billing account, the table from which the invoices are to be retrieved.
   Invoice case table query	Query condition that filters the list of invoices for the selected billing account.
   Invoice header field	The field from the invoice table used to display the header label for each invoice row.
   Invoice fields	The fields to be displayed for each billing invoice. Default includes invoice number, invoice date, due date, and payment date.
   Invoice search field	The search criteria to be used to filter the list of billing accounts to be displayed.

Parent Topic:Configure the Telecommunications Customer 360 variables

Related topics

Billing card