Billing Summary

Report Name	Billing Summary
Objective	This is a detailed spend report that provides details of a customer spend by CMP service categories. Account, Subscription, Sales Order charges, adjustments and Usage Service categories are output, with all other CMP Service Categories aggregated into a generic category of “other”. Both the value and the count of service categories are output.
Expected Frequency	Monthly
Period	Previous Calendar Month
Output File(s)	BILLING SUMMARY_YYYYMMDD.csv
Output Fields	Name	Description
	Invoice Date	The date of the invoice
	Group Code	The CMP code for the group entity
	Corporate Code	The CMP code for the corporate entity
	Agreement Number	The CMP ID number for the agreement
	Account Number	The CMP ID number for the account
	Invoice Number	The number for the invoice
	Subscription Services	The amount billed for subscription services
	Account Services	The amount billed for account services
	Usage Charges	The amount billed for usage charges
	Sales Orders	The amount billed for sales orders
	Adjustments	The amount billed for adjustments
	Other Services	The amount billed for other services
	Subscription Count	The number of subscriptions billed for
	Account Count	The number of accounts billed for
	Sales Order Count	The number of sales orders billed for
	Adjustments Count	The number of adjustments billed for
	Other Count	The number of other services billed for
Job Schedule Information	Monthly(1st)