Page Comparison

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*Contents*
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*Change log:*
|| *Date:* || *Author:* || *Version:* || *Changes:* || Completed || *Ext.* || *Int.* || *Is in Core* || Jira Ref. ||
| {page-info:created-date|dateFormat=dd MMMM yyyy} | {page-info:created-user} | 0.1 | Doc. created | Yes/No | | x | N/A | N/A |
| 18 July 2013 | Luca Casarini | 0.2 | Doc. completed | Yes | | x | N/A \\ | N/A \\ |



h2. Overview


| *Name of report* | Unpaid Invoices Report |
| *Schedule* | Daily |
| *System* | Retail/-Wholesale-; -Prepaid-/Postpaid \\ |
| *Customer role* | Informed, Responsible |
| *CDRator Operations role* | Informed, Escalate |
| *CDRator role* | Informed |


Description of the roles:
# Escalate - the recipient escalates to the Informed role if the content of the report becomes a concern.
# Informed - the recipient gathers information by the content of the report. No reaction is expected.
# Responsible - the recipient is expected to read the content of the report (or a part of it) and to take the necessary actions.


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CDRator Operations is involved only in case of a Managed Service Agreement with the customer.
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h2. Unpaid Invoices Report

The report lists the overdue invoices.

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The first table summarizes the total number of invoices that are not completely paid, the corresponding total amount and the paid amounts, if some of the invoices are partially paid.
The second table lists the overdue invoices; these are the columns:
* Invoice No. - the number of the invoice.
* Close Date - the date the invoice was closed.
* Due Date - the date the invoice should be paid.
* Invoice total - amount of the invoice (including VAT).
* Paid Amount - if the invoice was partially paid, the amount is displayed here.