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Documentation Index

Fetch the complete documentation index at: https://docs2.zenskar.com/llms.txt

Use this file to discover all available pages before exploring further.

This is the final step. All your configurations — the customer, usage events, billable metrics, and contract pricing — come together to produce an invoice for ACME Inc.

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Prerequisites

An invoice is a document issued by a seller to a buyer that outlines the products or services provided, along with the amount due for payment.

Invoice lifecycle

In Zenskar, the invoice lifecycle refers to the stages an invoice passes through from creation to final payment.

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Generate invoice

  1. Log in to your Zenskar dashboard.
  2. Navigate to Contracts > Contracts.
  3. Find and click on ACME Inc. Direct Billing Contract (created in step 4). This opens the contract’s summary page.
  4. Click GENERATE INVOICE at the top right.
  5. Confirm the billing period for the invoice.
  6. Zenskar processes the usage data against the configured pricing for the Compute Usage and Storage Usage products and generates a draft invoice.
You should now see a draft invoice with the calculated charges for ACME Inc. based on their tracked usage during the billing period.