Changes
/* Domain (reseller) example */
The default value is <code>FALSE</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;"| sstBillable
| style="border-top:none;border-bottom:0.002cm solid #000000;border-left:0.002cm solid #000000;border-right:none;padding:0.097cm;"| sstRelationship
| 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;"| 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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The default value is <code>FALSE</code>.
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