| 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<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;"| 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.
* '''x''': Mandatory in all cases.
* '''x<sup>1</sup>''': The attribute <code>sstMailToUID</code> is mandatory, if the delivery method <code>sstDeliveryMethod</code> is set to <code>email</code>.
* '''x<sup>2</sup>''': As the default of the attribute <code>sstBillable</code> is <code>TRUE</code>, it's not really mandatory. For better readability, please always add the attribute <code>sstBillable</code>.
==== Reseller Customers ====