Admin Level Management

Currently provides read-only access to list admin entities required by other endpoints. Maintenance of these entities is available via the Elevate frontend or by contacting the Elevate support team.

Definitions

• Contract Owner - the party with which a Customer is contracted to purchase products and services - segregates Customers for reporting and/or branding purposes.

• Billing Cycle - means of segregating a Contract Owner's Customer base into separate billing processes which have different start days.

• Supplier - the third party supplier of the product or service - allows for a number of different accounts with each supplier.

• Invoice Document Profile - defines the configuration used to generate invoices for Customers. This is used on creation of Sites only.

• Admin Contact - a configurable contact usable across the entire platform that can receive tripwire, usage cap, and auto-close notifications.

• Email Template - a named template of text and substituted values that is used to send emails from the system.

• Invoice Marketing Information - for a given sub-brand and invoice template, the marketing information used to populate the invoice template slots. This might be blank, text, images or rich text.