Subscription bills require routine closing each month after a billing cycle.
Normally, a bill is automatically closed at the end of a monthly billing cycle. Sometimes a bill requires manual closing. A bill may require closing at different times for any number of reasons, including when testing an integration. Rather than wait for a bill to automatically close, use an API to manually manage the closing process.
Let’s look at how to manually close a bill with an API. Watch the following video to manually close a bill.
Note
Remember to follow proper handling and security practices when using a bearer token in a REST client.
Summary
Using APIs and events to coordinate the integration of systems simplifies the entire subscription billing process to retrieve bill information, set access rights, cancel subscriptions, generate usage data, update bills, close bills, and many other SAP Subscription Billing-related activities.
