==== Reseller Billing ====
The sub tree '''ou=billing,uid=4000000,ou=reseller,dc=stoney-cloud,dc=org''' contains billing relevant data:. The following example shows a reseller, receiving a monthly bill.
<source lang="LDIF">
dn: ou=billing,uid=4000000,ou=reseller,dc=stoney-cloud,dc=org
ou: billing
sstResellerBill: TRUE
sstBillable: TRUE
sstBillingCycle: 1
sstCurrency: CHF
sstMailBccUID: 4000066
sstMailBccUID: 4000069
</source>
The following example shows a reseller, where their customers receive a bill directly:
<source lang="LDIF">
dn: ou=billing,uid=4000000,ou=reseller,o=stepping-stone,c=ch
objectclass: top
objectclass: organizationalUnit
objectclass: sstBillingReseller
ou: billing
sstResellerBill: FALSE
sstBillable: TRUE
</source>
| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| <center>MUST</center>
| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| <center>x</center>
| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:0.002cm solid #000000;padding:0.097cm;"| All hierarchical levels must have <code>sstBillable: TRUE</code> to actually have an invoice generated and sent. If the attribute <code>sstBillable</code> doesn't exist, the default is <code>TRUE</code>. This way, we are forced to set a reseller, customer or product manually to <code>sstBillable: FALSE</code> if we want to avoid sending them an invoice. |-| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| sstBillable| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| <center>MAY</center>| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| <center>x</center>| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:0.002cm solid #000000;padding:0.097cm;"| Should the the reseller receive a consolidated invoice for all their customers? This can be either <code>TRUE</code> or <code>FALSE</code>. The default value is <code>TRUE</code>, meaning that the resellers receives a consolidated invoice for all their customers.
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