Billing report files
The billing report contains the billing events from the previous day. The files for this job are saved in your designated cloud storage container in the /reports/billing/ subfolder. For more information, see Report file generation and paths.
- Report frequency: Once daily
- Reporting period: Previous day
- Update type: Incremental
The following table lists the billing report fields.
Decimal values are rounded to the hundredths.
| Field | Data type | Description |
|---|---|---|
| Org_ID | string | Organization ID |
| RefDate | date | Date the report file was generated |
| Program_ID | int | Program ID |
| ProgramName | string | Program name |
| Account_ID | int | Account ID |
| DueDate | date | Due date |
| TransactionType_ID | int | Transaction type ID |
| Description | string | Transaction description |
| Qtd | string | Number of transactions |
| Valor | double | Total amount |
Updated 5 months ago