1. Configure the global invoicing schedule (optional)
cycle_start_offset
) of the month, quarter or year (cycle
). If you do not set cycle_start_offset
the invoice cycle will be aligned with the start of the contract or the end of the free trial (if any). cycle_count
configures periodicity - so 1 means every quarter, 2 means every 2 quarters and so on.2. Create a customer (if not already created previously)
3. Create/Sign a (new) contract for the customer
active
, the customers entitlements will reflect the contracted unit count.
You can perform a mid-cylce upgrade of the contract to change the purchased unit count at any point: