Logiwa's billing contracts are created with three main selections:

Additionally, the conditions section can help you to differentiate the contract lines for the same operation. Each sections is explored in-depth below.

Operation is the main group of the Logiwa functions that can be used for your contract lines.

The different operation types available are:

This selection determines the type of data that will be utilized to add a billing line. If you bill your client based on shipped orders, the Fee By value will be Per Shipment Order.

This selection determines the charging unit.

For example, if you charge $0.50 to your client per picked product, the required selection is:

The Conditions section can assist you in distinguishing the contract lines for the same operation.

For example, consider an operation that utilizes both FedEx and UPS integrations for the client's shipment orders. According to the contract, FedEx shipments will incur a charge of $0.15 per shipment label, while UPS shipments will be charged 10% of the shipment cost. Both contract lines pertain to the same operation, the same Fee By selection, and the same Charge By selection.

To differentiate these charges, the only option is to create two separate lines and specify the contract conditions for the billing fees accordingly.

As Conditions are frequently added, please see this live document see this link for the current available options.

Below are examples of some of the frequently used options. Please see the document above for a more complete list.

There are no available conditions for the VAS operations since they are already managed under VAS types.

There are no available conditions for the recurring operations since they are fixed charges.

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