Logiwa features the billing module under 3 main sections;

Besides that, the conditions section can help you to differentiate the contract lines for the same operation.

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

There are 6 different operation types presented in Logiwa;

This selection controls what type of data will be used to add a billing line is based on. If you charge your client per shipped order, the "fee by" value will be "per shipment order".

As expected, the "fee by" section is a subset of the operation selection.

This selection determines the charging unit. If you charge $0.50 to your client per picked product, the required selection is;

The conditions section can help you to differentiate the contract lines for the same operation.

Let's assume an operation that uses both FedEx and UPS integrations for the client's shipment orders.

And the contract indicates, the FedEx shipments are going to be charged $0.15 for each shipment label, but, UPS shipments should be charged %10 of the shipment cost.

Both of the contract lines indicate the same operation, the same "fee by" selection, and the same "charge by" selection. To differentiate these charges, the only option is creating two different lines and defining the contract conditions to the billing fees as they are.

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.