RevenueBillingLine
The contract billing line provides the billing information for performance obligation lines.
Business Views
** Available for extracting data- revenueBillingLinesExtract**
The contract billing line provides the billing information for performance obligation lines.
Label
Revenue Billing Lines
Data Source
Read-optimized data store
Fields
- billAccountedAmount (big-decimal)
The line amount of the transaction line in ledger currency. Tax amount is excluded.
Label
Bill Accounted Amount
- billAccountingDate (date)
The accounting date when the billed amount is posted in the contract revenue clearing account in the billing system.
Label
Bill Accounting Date
Properties
- not nullable
- billAmount (big-decimal)
The line amount of the transaction line in the billing system.
Label
Bill Amount
Properties
- not nullable
- billDate (date)
The transaction date of the billing document in the billing system.
Label
Bill Date
Properties
- not nullable
- billLineNumber (string)
The transaction line number in the billing system.
Label
Bill Line Number
Properties
- not nullable
- billNumber (string)
The transaction number in the billing system.
Label
Bill Number
Properties
- not nullable
- billQuantity (big-decimal)
The quantity of the transaction line in billing system.
Label
Bill Quantity
- billingApplication (string)
The source system that generated the bill.
Label
Billing Application
Properties
- not nullable
- billingDataProcessedStatus (string)
The processing status for the billing data line.
Label
Bill Line Status
- billingLineDetailId (int64)
The unique identifier of the billing line.
Label
Billing Line Detail ID
Properties
- searchable
- sortable
- not nullable
- createdBy (string)
The user who created the record.
Label
Created By
Properties
- not nullable
- loadRequestID (int64)
Indicates the request identifier of the Enterprise Service Scheduler's interface load job that created or last updated the row.
Label
Load Request ID
- recurringFlag (boolean)
Indicates whether the line will recur on the line's satisfaction plan end date. Valid values are Yes and No from the lookup type.
Label
Recurring Status
- sourceSystem (string)
The source system that's sending the billing line data.
Label
Source System
- timeCreated (date-time)
The date and time when the record was created.
Label
Creation Date
Properties
- searchable
- not nullable
- timeUpdated (date-time)
The date and time when the record was last updated.
Label
Last Updated Date
Properties
- searchable
- not nullable
- unappliedBillAccountedAmount (big-decimal)
The bill line amount remaining to be applied in ledger currency.
Label
Unapplied Accounted Bill Amount
- unappliedBillEnteredAmount (big-decimal)
The bill line amount remaining to be applied in entered currency.
Label
Unapplied Entered Bill Amount
- updatedBy (string)
The user who last updated the record.
Label
Last Updated By
Properties
- not nullable
Reference Object
- bill (ReceivablesTransaction)
The receivables transaction contains information about transactions, details including transaction number, bill-to-customer, transaction type, transaction date, due date, accounting date, payment terms, and remit-to address, invoices, debit memos, credit memos, and bills receivable are distinguished by their associated transaction types.
Business Object
ReceivablesTransactionFields
- customerTransactionId (int64)
The identifier of the transaction used when creating the transaction.
Label
Customer Transaction ID
Properties
- searchable
- sortable
- not nullable
- customerTransactionId (int64)
- billLine (ReceivablesTransactionLine)
A Transaction Line is a specific line item within a transaction record. This line item contains detailed information about a particular transaction related to receivables, such as an invoice, credit memo, debit memo, and bills receivables. The line typically includes details such as item, description, memo line, quantity, unit price, amount, sales order, and tax. For invoices entered manually, the quantity ordered and quantity invoiced are the same. For imported invoices, quantity ordered, quantity invoiced, unit standard price, and unit selling price can differ. Some fields like description, tax rule, quantity ordered, UOM code, unit standard price, and unit selling price are required. The credit memos other than on-account credits, must have a PREVIOUS_CUSTOMER_TRX_LINE_ID value.
Business Object
ReceivablesTransactionLineFields
- customerTransactionLineId (int64)
The identifier of the Receivable transaction line.
Label
Customer Transaction Line ID
Properties
- searchable
- sortable
- not nullable
- customerTransactionLineId (int64)
- documentLine (RevenuePricingLine)
The source document line detail includes document lines from upstream applications, identified as contracts and performance obligations, and used in standalone selling price calculations.
Business Object
RevenuePricingLineFields
- documentLineId (int64)
The unique identifier of a source document line.
Label
Document Line ID
Properties
- searchable
- sortable
- not nullable
- documentLineId (int64)
- sourceDocumentLine (RevenueSourceDocumentLine)
The source document line detail includes document lines from upstream applications, identified as contracts and performance obligations, and used in standalone selling price calculations.
Business Object
RevenueSourceDocumentLineFields
- sourceDocumentLineId (int64)
The internal identifier for source document line.
Label
Source Document Line ID
Properties
- searchable
- sortable
- not nullable
- sourceDocumentLineId (int64)
- sourceDocumentType (RevenueSourceDocumentType)
The source document type provides the sources identified as types in Revenue Management.
Business Object
RevenueSourceDocumentTypeFields
- sourceDocumentTypeId (int64)
The unique identifier of a source document type.
Label
Source Document Type ID
Properties
- searchable
- sortable
- not nullable
- sourceDocumentTypeId (int64)
- billAccountedAmount (big-decimal)