B-4
Oracle Telecommunications Billing Integrator Implementation Guide
Specifications for BILL_SUMMARIES_REC
Attribute Name
Data Type
Description
Mandatory attributes
account_number
VARCHAR2(30)
Account Number of the
customer that must exist in
Oracle E-Business Suite. This
field is mandatory for insert
record.
The foreign key is
hz_cust_accounts.account_nu
mber.
bill_number
VARCHAR2(30)
Bill reference number. This
field is for insert and update
record and must be unique.
billing_vendor_name
VARCHAR2 (240)
Name of the billing vendor.
bill_cycle_end_date
DATE
Billing cycle contains an end
date of the cycle. This is
required for insert API only
(not for update API).
Optional Attributes
-
-
total_amount_due
VARCHAR2 (30)
Total amount due for all open
bills.
adjustments
VARCHAR2 (30)
Unapplied adjustments or
payments up to this bill cycle.
unresolved_disputes
VARCHAR2 (30)
Total amount of open
disputes.
bill_cycle_start_date
DATE
Start date of the billing cycle.
due_date
DATE
Timestamp indicating when
the bill is due.
new_charges
VARCHAR2 (30)
New charges for this bill.