How is the “Net Amount Billed to Operator” amount on the Invoiced Sales report calculated?
The Net Amount Billed to Operator is calculated by taking the Gross Developer Revenue (= 80% of DAP multiplied by Billable transaction count) and subtracting from it any Extension Revenue Share (owed if using an Extension application) and any Adjustments (processed by the operator for end user returns, etc).
Related Questions
- Why is there a discrepancy in the transaction count between the Invoiced Sales (formerly Carrier Billing) report and the Application Usage report on the Developer Extranet?
- How is the "Net Amount Billed to Operator" amount on the Invoiced Sales report calculated?
- Does the Comparable Sales Report provide calculated statistics?
