Billing Charges

You can get existing charges or update existing non-invoiced charges for the specified customer using the Billing Charge API. See, Infor WMS Warehouse Management Module REST API Guide.

These are the prerequisites for posting a Billing Charge in Postman:
  • Create a charge for a customer. See Charges. Or configure a customer contract and complete warehouse activities to create charges for those warehouse activities.
If charge markups/discounts or minimums are required configure the following:
  • Define a markup for the charge code with the same facility and customer. See, Markups/Discounts.
  • Specify the minimum rate for the customer, facility and charge code. See Minimums.
The system creates or updates the charge for the specified customer when the charge is posted through the Postman application. Once the charge is posted, you must run the Billing Event Billing job on the Job List screen. See Running jobs manually. The job will review the posted charges and apply any markups/discounts and minimums that are needed.
Note: You can verify if the Minimum charge rate and Markup percentage are applied to the charge on the Charges screen. See, Charges.