Page Comparison

...

• Invoice Item Amount Comparison:

  • comparison of invoice item amounts already invoiced with those that would be calculated by the next pre-invoice generation, for each specified payment interval (total, yearly, half-yearly, quarterly, monthly, weekly).

  • This comparison is done at the invoice item level, considering amounts B3, B2, B1, N1, N2, and N3

• Invoicing Based on Linear Distribution vs. Actual Delivery

  • There are two types of invoicing: based on the linear distribution and based on actual delivery data (utilizing actual delivery from Revenue Schedules).

  • For linear distribution, amounts are calculated based on the runtime of the campaign item across payment intervals.

  • For actual delivery, amounts are calculated based on delivery data in the Revenue Schedule, for billing categories such as CPM, CPC, vCPM, CPCV and Budget

    • Weekly payment interval is using Revenue Schedules Daily and has to be enabled through the admin setting

New Invoice item fields

Referenced Invoice Number

A new invoice item field has been created to be able to store a relation to an invoice item that is necessary for the delta invoicing solution.A new invoice item fields have been created to improve the handling of the Delta Invoicing:

During the optimization, the reason for the change for every single Campaign item can be added and it is mapped to the invoice item.

PositionReference__r.Invoice__r.InvoiceFullNumber__c

• API Name: PositionReference__c

• Type: Lookup(Invoice Item)

• Child Relationship Name: PositionReferences

• Description / Help Text: Part of the delta invoicing solution. References to the previous version of the invoice item related invoice item.

...

• to this campaign item

Invoice Item Creation Type

...