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Release Notes 197

quantity representation on final invoices. When multiple parsed lines share the same charge start and end dates but have

Appxite June 30, 2025 07:21 0 comments

What is 'Per usage' formula?

billing: When Vendor APIs can fully handle correct Invoice parsing and pricing calculations independently. Direct API integration:

Appxite November 04, 2023 16:00 0 comments

Recipe: How to onboard Invoice-Based Vendors

Subscription and billing information through direct Invoice parsing. By following this recipe, you will link one existing Vendor

Appxite February 04, 2026 10:53 0 comments

Sophos Seller guide

triggered to sync Subscriptions and Customers Invoices are parsed via API and created in the Platform based on information

Appxite October 21, 2025 11:05 0 comments 1

Invoice per Vendor Invoice Number

Vendor Invoice identification is specified Selects only parsed lines from the specified Vendor Invoice Calculates Invoice

Appxite September 25, 2025 09:52 0 comments

Charge aggregation in the Platform

use approximately 25 different charge types. The Platform parses values from Microsoft and aggregates data into these simplified

Appxite October 23, 2025 10:33 0 comments

Invoice per order

Based on platform billing engine. Not compatible with parsing vendor invoice data. For optimal performance, it is recommended

Appxite June 16, 2025 13:54 0 comments

Reporting API v1 - how to map your invoice data

or rows generated via Billing Logic rather than Invoice Parsing). This does not indicate a data error. For retrieving raw

Appxite February 28, 2023 09:11 0 comments 1

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