# How to set Pricing List Import setting for meter

Navigate to Admin portal Billing>Home >pricing>Microsoft CSP>Price list import settings

**Price List Import Settings**

<figure><img src="/files/W3SzALMrEESWqB4NheOf" alt=""><figcaption></figcaption></figure>

Click the Actions icon&#x20;

<figure><img src="/files/R1UmSRqkbxLHelEgufQO" alt=""><figcaption></figcaption></figure>

1. On enabling, 'Should Upload meters in Hybr' edit product type window will open
2. The user can select the start date of the uploads of the pricing sheets&#x20;
3. On enabling 'Should Auto Upload Pricing Sheet' will set API which Hybr will download API file and keep it ready for user to import

**Manual**

1. If manual is set customer has to upload meter file every month
2. To Enable manual setting do not enable **'Should Auto Upload Price List'**
3. Start Date value is month from when you need to upload meter
4. Import to Pricing Profile value once set cannot be changed (User can use exiting pp by choosing from drop down if not it will autogenerated pp)

<figure><img src="/files/M3sM2rabedi7sbuurrmM" alt=""><figcaption></figcaption></figure>

**API**

1. If API is set Hybr will upload meter file every month
2. To Enable API setting enable **'Should Auto Upload Price List'**
3. Start Date value is month from when you need to upload meter
4. Import to Pricing Profile value once set cannot be changed (User can use exiting pp by choosing from drop down if not it will autogenerated pp)

<figure><img src="/files/y44xQitU0moNgTtNL6LV" alt=""><figcaption></figcaption></figure>

**Billing Period**

Here we can import and approve meter file that are available either upload by API or Manual

1. Upload file once file uploaded **price list import status** value change from unavailable to available for API meter setting it will be available

<figure><img src="/files/YxVWGVxSEJH9heLK1nLW" alt=""><figcaption></figcaption></figure>

2. Click on 'Import Meter' now **'Pricing profile meter sync'** value changes from Pending>Import trigged>In progress>Completed status(auto import can be selected while uploading meter file /After upload completed user can manually click import)
3. Click on Approve (preview it >Review and approve it) will move from incomplete >Merge in Progress>Completed status ( Review the Pricing Meters) 0

<figure><img src="/files/s6aairtLEMtMRQlV4g3q" alt=""><figcaption></figcaption></figure>

**Pricing profile MRP Table**

Meter will be merged after approval to this table

<figure><img src="/files/u0bQgUBVVsCadMxwOaZo" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/6p2iHFqdJx71IlidPZny" alt=""><figcaption></figcaption></figure>


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