For the distributor to know what to bill to his tenant reseller, we have implemented a "back ordering" mechanism where all orders and subscriptions updates are propagated from reseller's BSS back to Distributor BSS.

The back ordering mechanism unifies the management of both lite and tenant resellers. The distributor has a unified way to manage his resellers since he has the full list of reseller's end customers and their subscriptions in his BSS for both type of resellers.

When a subscription is created in distributor BSS, the system applies for this subscription the pricing options the distributor has defined for his reseller: the subscription is related with reseller's pricelist, it is renewed based on reseller's billing day and the invoices are generated to the currency the distributor has defined for his reseller.  

Synchronization Flow


For keeping distributor's BSS aligned with reseller's BSS, we have the following exchange of data: