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For information on how to generate a billing statement (or invoice) in the platform refer to this article Generate Customer Billing Document


Partner Options

The following invoicing options are available for TD SYNNEX internal ERP billing purposes and affect how TD SYNNEX invoices our resellers.  These options are not offered as templates within the ION platform. 


   

Consolidation Types


FC

Fully Consolidated

Full aggregation of charges typically by Cloud Provider or Product Line at Collection SKU level and with no view of End Customer or Subscription details  


SC

Semi Consolidated

One invoice per reseller with Subscription SKU level consolidation.  
 This is an aggregation of charges on the same invoice by Subscription, organized by End User. Including at line level detail such as End User PO (if information is available), End User, Tenant, Subscription ID, Charges details, Commitment terms, Billing Frequency and link to the Billing Statement in StreamOne Ion.




EC

End User Consolidated

One invoice per end customer, with Subscription SKU level consolidation.  
 This is an aggregation of charges on the same invoice by Subscription, organized by End User. Including at line level:  End User PO (if information is available), End User, Tenant, Subscription ID, Charges details Commitment terms, Billing Frequency and link to the Billing Statement in StreamOne Ion.