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Feature Setting Name | Feature Name | Template Name | Value (Example) | Description |
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TPC MC Fields | Third Party Commission Wizard | [{"value":"total account (one Invoice)","name":"ADvendio__PaymentInterval__c"},{"value":"after Billingperiod","name":"ADvendio__PaymentStart__c"},{"value":"due to beginning of interval","name":"ADvendio__PaymentDueDate__c"},{"value":true,"name":"ADvendio__VATExempt__c"}] | Define prefilled values for the Credit Note Media Campaign generated by the Change TPC process. This Feature setting will also be used by the standard TPC Wizard from ADvendio Package. | |
TPC CI Fields | Third Party Commission Wizard | [{"value":"Record ID of your TPC Ad Price","name":"ADvendio__Ad_Price__c"},{"value":"Fixed Price","name":"ADvendio__Billing_category__c"},{"value":1,"name":"ADvendio__Quantity__c"},{"value":true,"name":"ADvendio__VATExempt__c"}] | Define prefilled values for the Credit Note Campaign Items generated by the Change TPC process. Please create a separate Ad Price for the usage similar to Publisher Payout Attention: The following configuration needs to be used, in order for our invoicing module to properly generate Credit Notes: Billing Category = Fixed Price Quantity = 1 | |
BatchSize | GenericBatch | {"CommitmentsCounting":50,"PublisherPayout":{"PublisherPayoutCollect":10,"PublisherPayoutCreditNote":1},"BillingRun":5,"AccountingRecord":{"ForInvoice":50,"ForInvoiceItem":5},"TPC":{"CiBatch":1,"McBatch":10,"InvoiceItemBatch":1 }} | Define the batch size for the TPC process to avoid CPU limits (enhance the bold information into your existing Feature Setting or create a new one). For further information about this feature setting please take a look at 8.11.1 Configure the APEX Batch Size. |
For TPC MC Fields and TPC CI Fields you can add as many additional fields as you like and also use your own custom fields. Simply follow this pattern:
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