OSS_BALANCE_USAGE_CHARGES
Following table is used to capture usage charge bill lines.
Details
-
Schema: FUSION
-
Object owner: OSS
-
Object type: TABLE
-
Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
OSS_BALANCE_USAGE_CHARGES_PK |
BALANCE_USAGE_CHARGE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| BALANCE_USAGE_CHARGE_ID | NUMBER | 18 | Yes | Unique identifier for balance usage charge. | |
| BALANCE_USAGE_CHARGE_NUMBER | VARCHAR2 | 120 | Alternate identifier for balance usage charge. | ||
| RATING_CHARGE_LINE_ID | NUMBER | 18 | It tracks the rating charge line id for balance usage charge. | ||
| BALANCE_REGISTER_ID | NUMBER | 18 | It tracks the balance register id for balance usage charge. | ||
| BALANCE_REGISTER_PERIOD_ID | NUMBER | 18 | It tracks the balance register period id for balance usage charge. | ||
| SUBSCRIPTION_ID | NUMBER | 18 | It tracks the subscription id for balance usage charge. | ||
| SUBSCRIPTION_PRODUCT_ID | NUMBER | 18 | It tracks the subscription product id for balance usage charge. | ||
| CHARGE_ID | NUMBER | 18 | It tracks the charge id for balance usage charge. | ||
| CHARGE_LINE_ID | NUMBER | 18 | It tracks the charge line id for balance usage charge. | ||
| BALANCE_PROFILE_ID | NUMBER | 18 | It tracks the balance profile id for balance usage charge. | ||
| BILL_LINE_ID | NUMBER | 18 | It tracks the bill line id for balance usage charge. | ||
| BALANCE_CODE_ID | NUMBER | 18 | It tracks the balance code id for balance usage charge. | ||
| BALANCE_CODE_TYPE | VARCHAR2 | 30 | It tracks the balance code type for balance usage charge. | ||
| RATING_MODEL | VARCHAR2 | 30 | It tracks the rating model for balance usage charge. | ||
| VOLUME_PRICING_FLAG | VARCHAR2 | 1 | It tracks the volume pricing flag for balance usage charge. | ||
| REPORTED_QUANTITY | NUMBER | It tracks the reported quantity for balance usage charge. | |||
| ROUNDED_QUANTITY | NUMBER | It tracks the rounded quantity for balance usage charge. | |||
| USAGE_QUANTITY | NUMBER | It tracks the usage quantity for balance usage charge. | |||
| USAGE_UOM | VARCHAR2 | 3 | It tracks the usage unit of measure for balance usage charge. | ||
| ALLOWANCE_QUANTITY | NUMBER | It tracks the allowance quantity for balance usage charge. | |||
| UNIT_PRICE | NUMBER | It tracks the unit price for balance usage charge. | |||
| EXTENDED_AMOUNT | NUMBER | It tracks the extended amount for balance usage charge. | |||
| ALLOWANCE_AMOUNT | NUMBER | It tracks the allowance amount for balance usage charge. | |||
| UNBILLED_AMOUNT | NUMBER | It tracks the unbilled amount for balance usage charge. | |||
| BILLED_AMOUNT | NUMBER | It tracks the billed amount for balance usage charge. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | It tracks the currency code for balance usage charge. | ||
| BALANCE_ESTIMATE_ID | NUMBER | 18 | It tracks the balance estimate id for balance usage charge. | ||
| BALANCE_COMMITMENT_ID | NUMBER | 18 | It tracks the balance commitment id for balance usage charge. | ||
| ORIG_SUBSCRIPTION_PRODUCT_PUID | VARCHAR2 | 120 | It tracks the original subscription product puid for balance usage charge. | ||
| RENEWAL_SEQUENCE_NUMBER | NUMBER | It tracks the renewal sequence number for balance usage charge. | |||
| START_DATE | DATE | It tracks the start date for balance usage charge. | |||
| END_DATE | DATE | It tracks the end date for balance usage charge. | |||
| BALANCE_USAGE_TYPE | VARCHAR2 | 30 | It tracks the balance usage type for balance usage charge. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| STATUS | VARCHAR2 | 30 | It tracks the status for balance usage charge. | ||
| NET_UNIT_PRICE | NUMBER | It tracks the net unit price for balance usage charge. | |||
| SUMMARIZED_RATING_FLAG | VARCHAR2 | 1 | It tracks the summarized rating flag for balance usage charge. | ||
| PRODUCT_CHANGE_SEQUENCE_NUMBER | NUMBER | It tracks the product change sequence number after amend for balance usage charge. | |||
| AMOUNT | NUMBER | It tracks the amount for balance usage charge. | |||
| TRUEUP_AMOUNT | NUMBER | It tracks the true up amount for balance usage charge. | |||
| UNBILLED_QUANTITY | NUMBER | It tracks the unbilled quantity for balance usage charge. | |||
| BILLED_QUANTITY | NUMBER | It tracks the billed quantity for balance usage charge. | |||
| TRUEUP_QUANTITY | NUMBER | It tracks the true up quantity for balance usage charge. | |||
| ROOT_BILL_LINE_ID | NUMBER | 18 | This field stores the unique identifier of the root bill line linked to the balance usage charge. | ||
| PARENT_BILL_LINE_ID | NUMBER | 18 | This field records the unique identifier of the parent bill line that is linked to the balance usage charge. | ||
| BILL_SEQUENCE_NUMBER | NUMBER | This field stores the bill sequence number that uniquely identifies the billing instance linked to the specific balance usage charge. | |||
| SYSTEM_PRICE_ADJ_AMOUNT | NUMBER | Adjustment amount from system price adjustment category. | |||
| VOLUME_PRICE_ADJ_AMOUNT | NUMBER | Adjustment amount due to volume price adjustment category. | |||
| SYSTEM_VOLUME_PRICE_ADJ_AMOUNT | NUMBER | Adjustment amount due to system volume price adjustment | |||
| ADJUSTED_LIST_PRICE | NUMBER | Total adjusted list price | |||
| MANUAL_PRICE_ADJ_AMOUNT | NUMBER | Adjustment amount due to manual price adjustment category. | |||
| PRICING_TERM_ADJ_AMOUNT | NUMBER | Adjustment amount due to pricing term adjustment category. | |||
| CPI_ADJ_AMOUNT | NUMBER | Adjustment amount due to CPI adjustment category. | |||
| SYSTEM_ADHOC_PRICE_ADJ_AMOUNT | NUMBER | Adjustment amount due to system adhoc adjustment category. | |||
| ADHOC_PRICE_ADJ_AMOUNT | NUMBER | Adjustment amount due to ad-hoc price adjustment category. | |||
| MANUAL_ADJ_LIST_PRICE | NUMBER | Total manual adjustments list price | |||
| ADJUSTED_PRICE | NUMBER | Total adjusted price | |||
| ALLOWANCE_ADJ_AMOUNT | NUMBER | Adjustment amount due to allowance. | |||
| ADJUSTMENTS_NET_PRICE | NUMBER | Total adjustments net price | |||
| PREV_BILLED_AMOUNT | NUMBER | Total previous billed amount | |||
| VOL_REBATE_SURCHARGE_AMOUNT | NUMBER | Adjustment amount due to volume rebates and surcharges | |||
| COPIED_FROM_SOURCE_ADJ_AMOUNT | NUMBER | Adjustment amount calculated based on the charge adjustments copied from the Source Product | |||
| BILL_AMOUNT_1 | NUMBER | First placeholder for additional categories total adjustments amounts. | |||
| BILL_AMOUNT_2 | NUMBER | Second placeholder for additional categories total adjustments amounts. | |||
| BILL_AMOUNT_3 | NUMBER | Third placeholder for additional categories total adjustments amounts. | |||
| BILL_AMOUNT_4 | NUMBER | Fourth placeholder for additional categories total adjustments amounts. | |||
| BILL_AMOUNT_5 | NUMBER | Fifth placeholder for additional categories total adjustments amounts. | |||
| BILL_AMOUNT_6 | NUMBER | Sixth placeholder for additional categories total adjustments amounts. | |||
| BILL_AMOUNT_7 | NUMBER | Seventh placeholder for additional categories total adjustments amounts. | |||
| BILL_AMOUNT_8 | NUMBER | Eighth placeholder for additional categories total adjustments amounts. | |||
| BILL_AMOUNT_9 | NUMBER | Ninth placeholder for additional categories total adjustments amounts. | |||
| BILL_AMOUNT_10 | NUMBER | Tenth placeholder for additional categories total adjustments amounts. | |||
| BILL_SUBTOTAL_1 | NUMBER | First placeholder for additional categories sub total amounts. | |||
| BILL_SUBTOTAL_2 | NUMBER | Second placeholder for additional categories sub total amounts. | |||
| BILL_SUBTOTAL_3 | NUMBER | Third placeholder for additional categories sub total amounts. | |||
| BILL_SUBTOTAL_4 | NUMBER | Fourth placeholder for additional categories sub total amounts. | |||
| BILL_SUBTOTAL_5 | NUMBER | Fifth placeholder for additional categories sub total amounts. | |||
| BILL_SUBTOTAL_6 | NUMBER | Sixth placeholder for additional categories sub total amounts. | |||
| BILL_SUBTOTAL_7 | NUMBER | Seventh placeholder for additional categories sub total amounts. | |||
| BILL_SUBTOTAL_8 | NUMBER | Eighth placeholder for additional categories sub total amounts. | |||
| BILL_SUBTOTAL_9 | NUMBER | Ninth placeholder for additional categories sub total amounts. | |||
| BILL_SUBTOTAL_10 | NUMBER | Tenth placeholder for additional categories sub total amounts. | |||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| OSS_BALANCE_USAGE_CHARGES_PK | Unique | Default | BALANCE_USAGE_CHARGE_ID |
| OSS_BALANCE_USAGE_CHARGES_U1 | Unique | Default | BALANCE_USAGE_CHARGE_NUMBER |
| OSS_BALANCE_USAGE_CHARGES_U2 | Unique | Default | RATING_CHARGE_LINE_ID, BALANCE_CODE_ID, BILL_LINE_ID |