Include Usage/Invoice Accounts

The Include Usage/Invoice Accounts zone lists the following depending on the type of construct:

• Usage account selection criteria added in the invoice or invoice and settlement construct

• Usage and invoice accounts selection criteria added in the settlement construct

It contains the following columns:

Column Name	Column Description
Effective Start Date	Displays the date from when the usage and/or invoice accounts selection criteria is effective.
Effective End Date	Displays the date till when the usage and/or invoice accounts selection criteria is effective.
Priority	Indicates the order in which the usage and/or invoice accounts selection criteria should be executed on activating the construct.
Template	Indicates the template using which the usage account selection or usage and invoice accounts selection criteria is defined.
Criteria Description	Displays the description of the usage and/or invoice accounts selection criteria.
Criteria	Displays the bind variables and their values used in the selection criteria. The information appears in the following format: Bind Variable= Value Note: If multiple bind variables are used in the selection criteria, each bind variable and its value is concatenated using the Comma (,) symbol. For example, Bind Variable 1= V1, Bind Variable 2= V2.
Edit	On clicking the Edit () icon, the Selection Criteria screen appears where you can edit the details of the usage and/or invoice accounts selection criteria. Note: The Edit icon appears when the construct is in theDraft or Pending Approval status.
Delete	On clicking the Delete () icon, you can delete the usage and/or invoice accounts selection criteria. Note: The Delete icon appears when the construct is in theDraft or Pending Approval status.

Note: Pagination is used to display limited number of records in this zone. You can use the navigation links, such as Previous and Next to navigate between pages. Note that the navigation links appear in this zone only when the record count exceeds 10.

You can add a usage and/or invoice accounts selection criteria by clicking the Add Include Usage/Invoice Accounts link in the upper right corner of the Include Usage/Invoice Accounts zone.

You can filter the list using various search criteria (such as, Account Selection Template, Effective Date, Criteria, and Priority ) available in the Filter area. By default, the Filter area is hidden. You can view the Filter area by clicking the Filters () icon in the upper right corner of this zone.

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