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.

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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