| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| <center>???</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<sup>1</sup></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;"| The description is built up as follows: <code><sstBelongsToResellerUID> - <sstOpenStackName></code>. For example: <code>description: 4000000 - Reseller Ltd.</code>.
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| 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;"| Is the entry active? Either true <code>TRUE</code> (yes) or false <code>FALSE</code> (no). The default value is <code>TRUE</code>.
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| 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<sup>2</sup></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;"| It the entry billable? Either <code>TRUE</code> (yes) or <code>FALSE</code> (no). 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.
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| 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;"| The provisioning mode, either <code>add</code>, <code>modify</code> or <code>delete</code>. For a new account, this attribute must be set to <code>add</code>. See [[#Provisioning | Provisioning]] for details. If the entry was successfully added, modified or deleted, the provisioning mode is changed to <code>added</code>, <code>modified</code> or <code>deleted</code>.
|-