Parameters › Billing Reports/Billing Record File Parameters

Billing Reports/Billing Record File Parameters

The Billing Reports are available at four levels: details, summary, system, and grand summary. Grand summary, the fourth report level, is produced automatically when you select multiple time intervals. To generate these reports or the Billing Record File, use the parameter syntax listed here.

The parameters are:

REPORT=BILLING [,START=mmddyyhhmm] [,STOP=mmddyyhhmm]

       [,INTERVAL=mmmmm]

       [,LEVEL={SUMMARY
                DETAIL
                SYSTEM◄}]

       [,FILE= {ONLY
                NO
                YES◄}]

       [,RUTYPE= {ONLINE
                  BATCH
                  SYSTEM◄}]

       [,RUNAME= {OPER-ID
                  TERM-ID
                  TRANS-ID
                  ACCOUNT}]

       [,NAME=name or * ]