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Please also ensure that the Feature Setting for the Batch Size is adjusted like shown below to avoid CPU errors. To find out more about configuring the batch size, please see here: 8.11.1 Configure the APEX Batch Size. |
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. |
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