In the following is described how you can check your billing:
Settings under Statistic -> Statistics search selection
Click on or [6].
The billing statistic is displayed.
The information under Interval and Billing interval should be identic.
Under billing files (part/assembly | regular | sent) CPFs available [in the PARTstatistic Tool] and Billing Files (part/assembly | regular | sent) [in the billing] the charged files are displayed. The same amount of files should be displayed.
Under Email payment exclusions all catalogs or e-mail addresses are declared, where no payment is asked for.
The two following figures shows a statistic table with all columns at type Billing.
Order number: By clicking on the link you get the view Orders, meaning the superordinated order. Also see Section 1.3.4, “Orders | Order items | Files -- Analyze orders”.
Server detail: At PARTcommunity this is the portal name, at external orders the catalog name mostly.
Preview: If a file is a preview image, then the checkbox in the respective row is selected.
Error: If there were errors during the part generation, then the checkbox in the respective row is selected.
Assembly: If the checkbox is activated it's about an assembly, if the checkbox is deactivated it's about a part.
Name of assembly or parts in all formats. Also see Section 1.3.4, “Orders | Order items | Files -- Analyze orders”.
Order item compoIch nent file name:
Names of single files of assembly in all formats (at parts not available). Also see Section 1.3.4, “Orders | Order items | Files -- Analyze orders”.
[6] Using "Extended search" you are enabled to filter assemblies or parts before the first search. The filter is also available after searching in any case.