This section explains how to operate the accounting information.
The operation for the accounting information consists of registration, modification, deleting, and reference.
Register the accounting information when newly created L-Platform templates are enabled.
The accounting information is set to the elements of L-Platform templates that are created. After finishing registration of the accounting information, enable the L-Platform templates.
It is also possible to register accounting information for L-Servers that were imported into the system using the L-Server import command.
Refer to "15.3.1 Register Accounting Information" for information on how to register the accounting information.
Modify the accounting information of the L-Platform templates that are already enabled. This corresponds to the case of setting limited time price for campaign or raising the price, for example.
The price is modified to the accounting information of the L-Platform templates registered on the product master.
It is also possible to modify accounting information for L-Servers that were imported into the system.
Refer to "15.3.2 Modify Accounting Information Command" for information on how to modify the accounting information.
Delete the accounting information if the following conditions are met.
The L-Platform templates are disabled.
The log that shows the usage result of the corresponding L-Platform templates does not exist in the metering log.
Refer to "15.3.3 Delete Accounting Information" for information on how to delete the accounting information. Refer also to "Appendix B Metering Log" for information on the metering log.
Reference the accounting information registered on the product master when calculating the accounting. Refer to "15.3.4 Reference Accounting Information" for information on how to reference the accounting information.
