Statement Sequence Source
Overview
You can specify the source of the sequence numbers from which statement numbers (or statement IDs) are derived via the Invoice Setting Statement Sequence Source. By default, Aria generates a sequence id unique to the backend database of all statements on an Aria service. By specifying a value of Account, Billing Group, or Functional Group for this setting, you can facilitate a unique sequence, depending on your business or legal needs.
Specify a Sequence Source
Getting here: Configuration > Billing > Invoice Settings
| Statement Sequence Source Value | Sequence Number Source |
|---|---|
| DEFAULT | Original statement number |
| ACCOUNT_LEVEL | Next available account-specific sequence number |
| GROUP_LEVEL | Next available Functional Account Group sequence number |
| BILLING_GROUP | Next available Billing Group sequence number |