Important: This is applicable only for reports for the Provisioned orders (default) data set.
Report Record Structure
There are three main sections in a report: RESELLER, CUSTOMER, and END CUSTOMER. One report record represents transaction data at several levels of a distribution chain: Reseller, Customer, and End-customer. The SUBSCRIPTION section represents customer subscription data.
Note: The END_CUSTOMER section is only available for the Provider report type.
For a reseller, the following information, which is defined by names, is included when generating reports:
In the following example, consider several scenarios of report creation for an L1 reseller:
This table represents data that is included in different sections for several scenarios.
| Scenario | RESELLER* | CUSTOMER | END CUSTOMER |
|---|---|---|---|
| L4 Customer buys from L3 Reseller | Charges from L1 Reseller to Provider | Charges from L2 Reseller to L1 Reseller | Charges from L4 Customer to L3 Reseller |
| L3 Customer buys from L2 Reseller | Charges from L1 Reseller to Provider | Charges from L2 Reseller to L1 Reseller | Charges from L3 Customer to L2 Reseller |
| L2 Customer buys from L1 Reseller | Charges from L1 Reseller to Provider | Charges from L2 Customer to L1 Reseller | Charges from L2 Customer to L1 Reseller |
| L2 Reseller buys from L1 Reseller | Charges from L1 Reseller to Provider | Charges from L2 Reseller to L1 Reseller | Charges from L2 Reseller to L1 Reseller |
| L1 Reseller buys from Provider | Charges from L1 Reseller to Provider | - | Charges from L1 Reseller to Provider |
Note: * The RESELLER section is filled if a service plan is delegated.
Field Description
The table below describes fields available in this report data set.
Note:
1. This report includes order details for a specified period.
2. This report includes details of customer orders of the reseller for whom this report is generated (or this reseller's orders).
3. This report does not include PO or ZB order types.
4. This report includes only fully provisioned SOs: if a SO was created on March 1st, while the last order detail was provisioned on March 2nd, the order will be included in the report starting from March 2nd.
5. If an order has one or more items, the items must be in the Completed status for the details of this order to be included in the report. Orders without order items will also be included in the report.
6. This report does not include the following AR documents: Credit Memos created manually and all Debit Memos.
| Field Group | Field Name | Field Type | Description | Example |
|---|---|---|---|---|
| Reseller account data: attributes of a reseller account acting as a seller. | RESELLER_ACCOUNT_ID | integer | The ID of a reseller account (acting as a seller). Equals 1 for first-level customer accounts. | 1000008041 |
| RESELLER_ACCOUNT_BSS_APS_ID | character varying (38) | The APS ID of the related bssAccountInfo APS resource (BSS attributes of an account on the APS bus). | 0e1f8a15-c6fd-4069-a958-009b01211b60 | |
| RESELLER_NAME | character varying (80) | A reseller's Company Name for Business accounts or First Name, Middle Name, and Last Name for Personal accounts. | Reseller#1 | |
| RESELLER_ACCOUNT_CURRENCY | character varying (5) | The currency of a reseller account in which all monetary values are denominated. | USD | |
| RESELLER_ACCOUNT_STATEMENT_DAY | integer | The day of the month when a statement and a consolidated invoice (if applicable) are issued. | 01 | |
| RESELLER_BILLING_CONTACT_NAME | text | The contact information of a reseller. | Richard Douglas | |
| RESELLER_BILLING_CONTACT_EMAIL | character varying (100) | richard@example.com | ||
| RESELLER_BILLING_CONTACT_PHONE | text | +1 (888) 2297777 | ||
| RESELLER_BILLING_CONTACT_FAX | text | +1 (888) 2297778 | ||
| RESELLER_ADMIN_CONTACT_NAME | text | Richard Douglas | ||
| RESELLER_ADMIN_CONTACT_EMAIL | character varying (100) | richard@example.com | ||
| RESELLER_ADMIN_CONTACT_PHONE | text | +1 (888) 2297777 | ||
| RESELLER_ADMIN_CONTACT_FAX | text | +1 (888) 2297778 | ||
| RESELLER_TECH_CONTACT_NAME | text | Richard Douglas | ||
| RESELLER_TECH_CONTACT_EMAIL | character varying (100) | richard@example.com | ||
| RESELLER_TECH_CONTACT_PHONE | text | +1 (888) 2297777 | ||
| RESELLER_TECH_CONTACT_FAX | text | +1 (888) 2297778 | ||
| RESELLER_PERS_CONTACT_NAME | text | Richard Douglas | ||
| RESELLER_PERS_CONTACT_EMAIL | character varying (100) | richard@example.com | ||
| RESELLER_PERS_CONTACT_PHONE | text | +1 (888) 2297777 | ||
| RESELLER_PERS_CONTACT_FAX | text | +1 (888) 2297778 | ||
| RESELLER_ADDRESS1 | character varying (80) | The postal address of a reseller. | 99 Woodland Avenue | |
| RESELLER_ADDRESS2 | character varying (80) | |||
| RESELLER_COUNTRY | character varying (2) | US | ||
| RESELLER_STATE | character varying (80) | LA | ||
| RESELLER_CITY | character varying (40) | Larose | ||
| RESELLER_ZIP | character varying (10) | 70373 | ||
| RESELLER_TAX_REGISTRATION_ID | character varying (20) | The tax registration ID of a reseller account specified in the account information. | XXXX01001 | |
| RESELLER_NOTES | text | All notes for a reseller account are exported to one field. The following format is used: Short_Description :: Description. Notes are separated by the vertical bar ( | ) symbol. | ||
| RESELLER_CLASS | character varying (60) | The customer class of an account specified in the account information. | Default | |
| RESELLER_ACCOUNT_ATTRIBUTES | text | An account's custom attributes. | ||
| Reseller subscription's service plan data: properties of a service plan associated with a reseller's charge. | RESELLER_PLAN_ID | integer |
The internal ID of a service plan to which a reseller is subscribed (the one which is related to a reseller charge). If this is a transaction between the provider and a reseller without resale, this is the ID of the provider's plan. If this is a transaction between a reseller and customer which is based on a delegated service plan, this is the ID of the provider-level master plan which was delegated to the reseller and then sold to the customer. |
12316 |
| RESELLER_PLAN_APS_ID | character varying (38) | The APS ID of a reseller plan. | 0e1f8a15-c6fd-4069-a958-009b01211b60 | |
| RESELLER_PLAN_NAME | character varying (480) | The multilingual name of a service plan (for example, "en Cloud Storage es Almacenamiento en la nube ru Облачное Хранилище"). | "en DummyPlan " | |
| RESELLER_PLAN_PERIOD_ID | integer | The internal ID of a subscription's subscription period. | 89316 | |
| RESELLER_PLAN_CATEGORY_ID | integer | The internal ID of a reseller plan category. | 2 | |
| Reseller subscription resource data: properties of a resource associated with a reseller's charge. | RESELLER_RESOURCE_ID | integer | The internal ID of the resource. | 102331 |
| RESELLER_RESOURCE_APS_ID | character varying (38) | The APS ID of the resource. | 59e34036-be92-4d5c-b0ea-278bcdccff33 | |
| RESELLER_RESOURCE_NAME | character varying (2000) | The multilingual name of a resource. | Storage Capacity | |
| RESELLER_RESOURCE_VENDOR_ID | character varying (250) | The code or name of a service vendor. | ||
| RESELLER_RESOURCE_MPN | character varying (250) | The manufacturer part number (a number of a vendor SKU). | ||
| Reseller charge data: properties of a charge applied to a reseller as an order detail, if a reseller is buying for self use, or a reseller transaction, if reselling. The whole section is empty if a charge is related to a service which a reseller renders by themself, that is, non-delegated plans. | RESELLER_DETAIL_ID | text | The internal ID of an Order Detail that represents a charge in the Order, or the internal ID of a Reseller Transaction that represents a charge. | R44 |
| RESELLER_CORRECTED_DETAIL_ID | text | The internal ID of the Order Detail that represents the charge in a corrected Order or the internal ID of the corrected Reseller Transaction that represents the charge. | ||
| RESELLER_DETAIL_SKU | character varying (80) |
The SKU tag assigned by the upper-level provider or reseller to the fee the detail is based on. Example: The provider assigned the "MSFT000E112" SKU to a Setup Fee of a 1-Year Subscription Period of an O365 E1 Service Plan. Then a reseller assigned the "BKI00000123ZU" SKU to the same Setup Fee of a 1-Year Subscription Period of the O365 E1 Service Plan. A customer buys a 1-Year subscription to the O365 E1 Service Plan. The customer's Sales Order will include an Order Detail of the "Plan Setup" type and the "BKI00000123ZU" SKU. A corresponding reseller's transaction will have the SKU of "MSFT000E112". |
MSFT000E112 | |
| RESELLER_DETAIL_TYPE | text |
The type of a detail or charge. The list of possible detail types is hard-coded. Examples of detail types are Plan Setup, Plan Renew, Plan Recurring, Resource Recurring, Resource Overuse, and Deposit. |
Resource Recurring | |
| RESELLER_DETAIL_DESCRIPTION | character varying (4096) | Auto-generated textual description of a charge. It is configurable by the seller per fee type with placeholder support, for example: @@Subscription_Plan_Name@ Recurring. | Subscription #1036066: Exchange Online Archiving for Exchange Online Recurring | |
| RESELLER_DETAIL_START_DATE | timestamp with time zone | Represents a charge start date. | 2018-11-28 | |
| RESELLER_DETAIL_END_DATE | timestamp with time zone |
Represents a charge end date.  Note
Note: The billing database stores the timestamp for the end date of an order detail as midnight (for example, 20-Mar 2020 00:00 AM, which means that March 20 itself is not included in an order detail duration). For convenience, the control panel displays the last date included in the order detail duration as the end date (in this case, it is March 19). An RDE report exports this date as is. When parsing the RDE report, treat the end date as not included in the order detail duration. |
2018-12-28 | |
| RESELLER_DETAIL_UNIT_PRICE | numeric (20,8) | The Unit Price in the RESELLER_ACCOUNT_CURRENCY currency. | 4.99 | |
| RESELLER_DETAIL_UNIT_PRICE_PERIOD_TYPE | text | Defines a period assumed in Detail Unit Price (can be either MONTH or BILLING). | BILLING | |
| RESELLER_DETAIL_QTY | numeric (16,2) |
Defines resource upsize or downsize quantity. Always equals 1 for Plan Renew, Plan Recurring and similar non-resource Detail Types. For reselling transactions, RESELLER_DETAIL_QTY always equals CUSTOMER_DETAIL_QTY. For some subscriptions, such as O365, a quantity of seats is displayed. |
5.00 | |
| RESELLER_DETAIL_QTY_UOM | character varying (20) |
The UoM in which usage is reported by an APS application. Always equals CUSTOMER_DETAIL_QTY_UOM or is empty. |
MB | |
| RESELLER_DETAIL_DURATION | numeric (16,8) | Duration of an Order Detail (or reseller transaction). | 1.00 | |
| RESELLER_DETAIL_DISCOUNT_ID | integer | The internal ID of a Discount applied to a transaction. | 123231 | |
| RESELLER_DETAIL_DISCOUNT_AMOUNT | numeric (20,8) | The absolute value of a discount applied (in the RESELLER_ACCOUNT_CURRENCY currency). | 5.00 | |
| RESELLER_DETAIL_DISCOUNT_RATE | numeric (16,4) | The discount rate (percentage) applied to a transaction. | 10.00 | |
| RESELLER_DETAIL_DISCOUNT_PROMO_CODE | character varying (2048) | The Promo Code string provided with an Order (for discounts of the "by Promo Code" type). | SALE2019 | |
| RESELLER_DETAIL_PROMOTION_ID | integer | The internal ID of a Promotion applied to a transaction. | 12345676 | |
| RESELLER_DETAIL_PROMOTION_PROMO_CODE | character varying (2048) | The Promo Code string provided with an Order (for promotions of the "by Promo Code" type). | SALE2019 | |
| RESELLER_DETAIL_PROMOTION_VALUE | numeric (20,8) | The absolute value of a discount applied (in the RESELLER_ACCOUNT_CURRENCY currency). | 15.00 | |
| RESELLER_DETAIL_TAX_CATEGORY | character varying (20) |
The human-readable ID of a Tax Category object (on the upper provider or reseller level) associated with a Service Plan or Resource Rate the Detail is related to. For more information on taxation configuration in CloudBlue Commerce, refer to Configuring Taxation Settings. |
SaaS | |
| RESELLER_DETAIL_INCL_TAX_TOTAL | numeric (20,8) | The absolute total amount (in the RESELLER_ACCOUNT_CURRENCY currency) of Inclusive Taxes collected with a transaction from a customer. Inclusive Taxes are taxes that are assumed to be included in the price of a Service Plan or Resource. | 0.00 | |
| RESELLER_DETAIL_EXCL_TAX_TOTAL | numeric | The absolute total amount (in the RESELLER_ACCOUNT_CURRENCY currency) of Exclusive Taxes collected with a transaction from a customer. Exclusive Taxes are taxes assumed not to be included in the price of a Service Plan or Resource and are added on top of a Unit Price. | 2.50 | |
| RESELLER_DETAIL_TAX_TOTAL | numeric (20,8) | The sum of inclusive and exclusive detail tax amounts. | 2.50 | |
| RESELLER_DETAIL_TAX_RATE | numeric (16,4) | Effective detail tax rate (calculated backwards from Detail Tax Total and Detail Total). It does not take Order- or Document-level taxes into account. It does not work for non-linear taxes (for example, progressive scale). | 10 | |
| RESELLER_DETAIL_TOTAL | numeric | The total detail amount after discount and taxes are applied (in the RESELLER_ACCOUNT_CURRENCY currency). | 22.5 | |
| RESELLER_DETAIL_NET_TOTAL | numeric | The pretax total of an order detail. | 20.5 | |
| RESELLER_DETAIL_PROVISIONED_DATE | timestamp with time zone | The provisioning date of the last item in a reseller's order. | 2019-08-30 | |
| RESELLER_DETAIL_CURRENCY | character varying (5) | The transaction currency (may differ from the account currency if it is reported by a vendor). | EUR | |
| RESELLER_ACTUAL_DETAIL_START_DATE | timestamp with time zone | Represents the first date that a service can be used. | 2021-06-28 | |
| RESELLER_ACTUAL_DETAIL_END_DATE | timestamp with time zone | Represents the last date that a service can be used. | 2021-07-27 | |
| RESELLER_DISCOUNT_BREAKDOWN | JSON |
The discount breakdown when several discounts are applied to an order detail. Note: This field is available only if Rating Engine version 1.5 or later is installed. |
"DiscountId" : "1", "DiscountName" : "Discount", "DiscountRate" : 33.0000, "DiscountAmount" : 0.33000000, "DiscountSystem" : "BSS", "DiscountAnnotation" : "USD 1.0000 x 1 item33% = USD 0.33" | |
| Reseller order data | RESELLER_ORDER_ID | text | The ID of an Order that hosts an Order Detail representing a Charge (for end-customer orders and self-use orders of resellers) or the ID of a Reseller Transaction Group (not visible in the UI) for reseller charges associated with end-customer charges. | 1000012 |
| RESELLER_CORRECTED_ORDER_ID | integer | The ID of the corrected Order created for the RESELLER_ORDER_NUMBER order. | R11 | |
| RESELLER_ORDER_APS_ID | character varying (38) | The APS ID of the RESELLER_ORDER_NUMBER order. | 0e1f8a15-c6fd-4069-a958-009b01211b60 | |
| RESELLER_ORDER_NUMBER | character varying (20) | The Order number assigned using an enumerator or sequence prefix configured by a reseller. | RN000521 | |
| RESELLER_ORDER_TYPE | character varying (2) | An order type, for example, Sales Order, Renewal Order, Change Order, Billing Order, or Cancellation Order. | RN | |
| RESELLER_ORDER_DATE | timestamp with time zone | The date of the creation of an order. | 2018-11-28 | |
| RESELLER_ORDER_CREATED_BY | integer | A user ID (-1 means the system). | 1000009 | |
| RESELLER_ORDER_SALES_PERSON_ID | character varying (80) | The ID of a salesperson. | ||
| RESELLER_ORDER_SALES_PERSON_NAME | character varying (60) | The name of a salesperson. | ||
| RESELLER_ORDER_SALES_COMMISSION_PCT | numeric (16,4) | A salesperson's sales commission (%). | ||
| RESELLER_ORDER_SALES_COMMISSION_RECURRING_PCT | numeric (16,4) | A salesperson's recurring payment commission (%). | ||
| RESELLER_ORDER_SALES_BRANCH_ID | character varying (80) | The ID of a sales branch. | ||
| RESELLER_ORDER_SALES_BRANCH_NAME | character varying (60) | The name of a sales branch. | ||
| RESELLER_ORDER_NET_TOTAL | numeric | A pretax order total amount. | 1.00 | |
| RESELLER_ORDER_TAX_TOTAL | numeric (20,8) | The sum of Inclusive and Exclusive Tax amounts on both the detail level and the order level. | 0.10 | |
| RESELLER_ORDER_TOTAL | numeric (20,8) | The total order amount after discounts and taxes are applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 1.10 | |
| RESELLER_ORDER_ATTRIBUTES | text | An order's custom attributes. | ||
| Reseller invoice data | RESELLER_INVOICE_ID | integer |
The ID of an auto-generated invoice in which the charge is billed for a customer. Because an API may be accessed (or a report generated) when a particular charge has not been invoiced yet (for example, for consolidated invoicing where a single invoice is issued to an account on its statement day), the invoice fields may be empty. |
1000012 |
| RESELLER_INVOICE_NUMBER | character varying (20) | The invoice number assigned using an enumerator or sequence prefix configured by a reseller. | 000021 | |
| RESELLER_INVOICE_DATE | timestamp with time zone | The date of the creation of an invoice. | 2018-11-28 | |
| RESELLER_INVOICE_DUE_DATE | timestamp with time zone | The date when an invoice must be paid. | 2018-12-28 | |
| RESELLER_INVOICE_NET_TOTAL | numeric | The pretax total of an invoice. | 1.00 | |
| RESELLER_INVOICE_TAX_TOTAL | numeric (20,8) | The sum of Inclusive and Exclusive Tax amounts on both the detail level and the invoice level. | 0.00 | |
| RESELLER_INVOICE_TOTAL | numeric (20,8) | The total invoice amount after discounts and taxes are applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 1.00 | |
| RESELLER_INVOICE_WEEK_NUMBER | double precision | The number of a week for a reseller invoice date. | 35 | |
| RESELLER_ORIGINAL_INVOICE_ID | integer | The ID of an original invoice to which a correction was applied. | 1000015 | |
| RESELLER_AR_DOC_TYPE | text | The type of document. | Credit Memo | |
| RESELLER_PAYMENTS | JSON | A list of payment document numbers per reseller invoice. | ["000010","000011"] | |
| Customer account data: attributes of a customer account or a subreseller account acting as a buyer. | CUSTOMER_ACCOUNT_ID | integer | The ID of a customer account or a subreseller account acting as a buyer. | 1000008012 |
| CUSTOMER_ACCOUNT_BSS_APS_ID | character varying (38) | The APS ID of a related bssAccountInfo APS resource (BSS attributes of an account on the APS bus). | 0e1f8a15-c6fd-4069-a958-009b01211b60 | |
| CUSTOMER_NAME | character varying (80) |
A customer's Company Name for Business accounts, or First Name, Middle Name, and Last Name for Personal accounts. |
Barney Rubble Bubble, Inc. | |
| CUSTOMER_ACCOUNT_CURRENCY | character varying (5) |
The currency of a customer account in which all monetary values are denominated. May not be equal to RESELLER_ACCOUNT_CURRENCY if the currency a reseller transacts with their parent provider or reseller is not the same as the sales currency they use to charge customers and subresellers. |
USD | |
| CUSTOMER_ACCOUNT_STATEMENT_DAY | integer | The statement day of a customer account. Used as a date of consolidated invoicing and billing orders alignment, if configured. | 01 | |
| CUSTOMER_BILLING_CONTACT_NAME | text | The contact information of a customer. | ||
| CUSTOMER_BILLING_CONTACT_EMAIL | character varying (100) | |||
| CUSTOMER_BILLING_CONTACT_PHONE | text | |||
| CUSTOMER_BILLING_CONTACT_FAX | text | |||
| CUSTOMER_ADMIN_CONTACT_NAME | text | |||
| CUSTOMER_ADMIN_CONTACT_EMAIL | character varying (100) | |||
| CUSTOMER_ADMIN_CONTACT_PHONE | text | |||
| CUSTOMER_ADMIN_CONTACT_FAX | text | |||
| CUSTOMER_TECH_CONTACT_NAME | text | |||
| CUSTOMER_TECH_CONTACT_EMAIL | character varying (100) | |||
| CUSTOMER_TECH_CONTACT_PHONE | text | |||
| CUSTOMER_TECH_CONTACT_FAX | text | |||
| CUSTOMER_PERS_CONTACT_NAME | text | |||
| CUSTOMER_PERS_CONTACT_EMAIL | character varying (100) | |||
| CUSTOMER_PERS_CONTACT_PHONE | text | |||
| CUSTOMER_PERS_CONTACT_FAX | text | |||
| CUSTOMER_ADDRESS1 | character varying (80) | The postal address of a customer. | 26 Watson Lane | |
| CUSTOMER_ADDRESS2 | character varying (80) | |||
| CUSTOMER_COUNTRY | character varying (2) | US | ||
| CUSTOMER_STATE | character varying (80) | NC | ||
| CUSTOMER_CITY | character varying (40) | Hickory | ||
| CUSTOMER_ZIP | character varying (10) | 28601 | ||
| CUSTOMER_TAX_REGISTRATION_ID | character varying (20) | The tax registration ID of a customer specified in the account information. | XXXX01001 | |
| CUSTOMER_NOTES | text | All notes for a customer account are exported to one field. The following format is used: Short_Description :: Description. All notes are separated by the vertical bar ( | ) symbol. | ||
| CUSTOMER_CLASS | character varying (60) | The customer class of an account specified in the account information. | Default | |
| CUSTOMER_ACCOUNT_ATTRIBUTES | text | An account's custom attributes. | ||
| Customer subscription's service plan data: properties of a service plan associated with a customer's charge. | CUSTOMER_PLAN_ID | integer |
The internal ID of a service plan to which a customer is subscribed (the one related to the customer charge). In the Provider>L1>L2>Customer setting, this is the plan owned by the L2 reseller. |
12316 |
| CUSTOMER_PLAN_APS_ID | character varying (38) | The APS ID of the service plan the customer is subscribed to. | 0e1f8a15-c6fd-4069-a958-009b01211b60 | |
| CUSTOMER_PLAN_NAME | character varying (480) | The multilingual name of a service plan (for example, "en Cloud Storage es Almacenamiento en la nube ru Облачное Хранилище"). | Exchange Online Archiving for Exchange Online | |
| CUSTOMER_PLAN_PERIOD_ID | integer | The internal ID of a subscription's subscription period. | 89316 | |
| CUSTOMER_PLAN_CATEGORY_ID | integer | The internal ID of a service plan category. | 7 | |
| Customer subscription's resource data: properties of a resource associated with either or both a customer's and a reseller's charges through a Resource Rate. | CUSTOMER_RESOURCE_ID | integer | The ID of a resource for which a customer is charged. | 102331 |
| CUSTOMER_RESOURCE_APS_ID | character varying (38) | The APS ID of a resource for which a customer is charged. | 59e34036-be92-4d5c-b0ea-278bcdccff33 | |
| CUSTOMER_RESOURCE_NAME | character varying (2000) | The multilingual name of a resource. | Storage Capacity | |
| CUSTOMER_RESOURCE_VENDOR_ID | character varying (250) | The code or name of a service vendor. | ||
| CUSTOMER_RESOURCE_MPN | character varying (250) | The manufacturer part number (a number of a vendor SKU). | ||
| Customer charge data: properties of a charge from the reseller to its buyer (either a child end-customer account or a subreseller account). The whole section is empty if a self-use charge is applied, that is, a charge for the service the reseller consumes, not resells. | CUSTOMER_DETAIL_ID | text | The internal ID of an Order Detail that represents a charge in an Order. | 567331 |
| CUSTOMER_CORRECTED_DETAIL_ID | text | The internal ID of the Order Detail that represents the charge in a corrected Order. | ||
| CUSTOMER_DETAIL_SKU | character varying (80) |
The SKU tag assigned by a reseller to a fee the detail is based on. Example: A reseller assigned the "BKI00000123ZU" SKU to a Setup Fee of a 1-Year Subscription Period of an O365 E1 Service Plan. A customer buys a 1-Year subscription to the O365 E1 Service Plan. The Sales Order will include an Order Detail of the "Plan Setup" type and the "BKI00000123ZU" SKU. |
BKI00000123ZU | |
| CUSTOMER_DETAIL_TYPE | text |
The type of a detail or charge. The list of possible detail types is hard-coded. Examples of detail types are Plan Setup, Plan Renew, Plan Recurring, Resource Recurring, Resource Overuse, and Deposit. |
Resource Recurring | |
| CUSTOMER_DETAIL_DESCRIPTION | character varying (4096) |
Auto-generated text description of a charge. It is configurable by the seller per fee type with placeholder support, for example: @@Subscription_Plan_Name@ Recurring. |
Subscription #1036066: Exchange Online Archiving for Exchange Online Recurring | |
| CUSTOMER_DETAIL_START_DATE | timestamp with time zone | Represents a charge start date. | 2018-11-28 | |
| CUSTOMER_DETAIL_END_DATE | timestamp with time zone |
Represents a charge end date. Note
Note: The billing database stores the timestamp for the end date of an order detail as midnight (for example, 20-Mar 2020 00:00 AM, which means that March 20 itself is not included in an order detail duration). For convenience, the control panel displays the last date included in the order detail duration as the end date (in this case, it is March 19). An RDE report exports this date as is. When parsing the RDE report, treat the end date as not included in the order detail duration. |
2018-12-28 | |
| CUSTOMER_DETAIL_UNIT_PRICE | numeric (20,8) | The Unit Price in the CUSTOMER_ACCOUNT_CURRENCY currency. | 4.49 | |
| CUSTOMER_DETAIL_UNIT_PRICE_PERIOD_TYPE | text | Defines a period assumed in Detail Unit Price (can be MONTH or BILLING). | BILLING | |
| CUSTOMER_DETAIL_QTY | numeric (16,2) | Defines resource upsize or downsize quantity. Always equal 1 for Plan Renew, Plan Recurring and similar non-resource Detail Types. | 1.00 | |
| CUSTOMER_DETAIL_QTY_UOM | character varying (20) | The UoM in which usage is reported by an APS application. | item | |
| CUSTOMER_DETAIL_DURATION | numeric (16,8) | Duration of an Order Detail. | 1 | |
| CUSTOMER_DETAIL_DISCOUNT_ID | integer | The internal ID of a Discount applied to a transaction. | 123231 | |
| CUSTOMER_DETAIL_DISCOUNT_AMOUNT | numeric (20,8) | The absolute value of a Discount applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 5 | |
| CUSTOMER_DETAIL_DISCOUNT_RATE | numeric (16,4) | The discount rate (percentage) applied to a transaction. | 10 | |
| CUSTOMER_DETAIL_DISCOUNT_PROMO_CODE | character varying (2048) | The Promo Code string provided with an Order (for discounts of the "by Promo Code" type). | SALE2019 | |
| CUSTOMER_DETAIL_PROMOTION_ID | integer | The internal ID of a Promotion applied to a transaction. | 12345676 | |
| CUSTOMER_DETAIL_PROMOTION_PROMO_CODE | character varying (2048) | The Promo Code string provided with an Order (for promotions of the "by Promo Code" type). | SALE2019 | |
| CUSTOMER_DETAIL_PROMOTION_VALUE | numeric (20,8) | The absolute value of a discount applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 15 | |
| CUSTOMER_DETAIL_TAX_CATEGORY | character varying (20) |
The human-readable ID of a Tax Category object (on the upper provider or reseller level) associated with a Service Plan or Resource Rate the Detail is related to. For more information on taxation configuration in CloudBlue Commerce, refer to Configuring Taxation Settings. |
SaaS | |
| CUSTOMER_DETAIL_INCL_TAX_TOTAL | numeric (20,8) | The absolute total amount (in the CUSTOMER_ACCOUNT_CURRENCY currency) of Inclusive Taxes collected with a transaction from a customer. Inclusive Taxes are taxes that are assumed to be included into a price of a Service Plan or Resource. | 0.0 | |
| CUSTOMER_DETAIL_EXCL_TAX_TOTAL | numeric | The absolute total amount (in the CUSTOMER_ACCOUNT_CURRENCY currency) of Exclusive Taxes collected with a transaction from a customer. Exclusive Taxes are taxes assumed not to be included into a price of a Service Plan or Resource and are added on top of a Unit Price. | 2.5 | |
| CUSTOMER_DETAIL_TAX_TOTAL | numeric (20,8) | The sum of Inclusive and Exclusive detail tax amounts. | 2.5 | |
| CUSTOMER_DETAIL_TAX_RATE | numeric (16,4) | The effective detail tax rate (calculated backwards from Detail Tax Total and Detail Total). It does not take Order- or Document-level taxes into account. It does not work for non-linear taxes (for example, progressive scale). | 10 | |
| CUSTOMER_DETAIL_TOTAL | numeric | The total detail amount after discounts and taxes are applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 22.5 | |
| CUSTOMER_DETAIL_NET_TOTAL | numeric | The pretax total of an order detail. | 20.5 | |
| CUSTOMER_DETAIL_PROVISIONED_DATE | timestamp with time zone | The provisioning date of the last item in a customer's order. | 2019-08-30 | |
| CUSTOMER_DETAIL_CURRENCY | character varying (5) | The transaction currency (may differ from the account currency if it is reported by a vendor). | EUR | |
| CUSTOMER_ACTUAL_DETAIL_START_DATE | timestamp with time zone | Represents the first date that a service can be used. | 2021-06-28 | |
| CUSTOMER_ACTUAL_DETAIL_END_DATE | timestamp with time zone | Represents the last date that a service can be used. | 2021-07-27 | |
| CUSTOMER_DISCOUNT_BREAKDOWN | JSON |
The discount breakdown when several discounts are applied to an order detail. Note: This field is available only if Rating Engine version 1.5 or later is installed. |
"DiscountId" : "1", "DiscountName" : "Discount", "DiscountRate" : 33.0000, "DiscountAmount" : 0.33000000, "DiscountSystem" : "BSS", "DiscountAnnotation" : "USD 1.0000 x 1 item33% = USD 0.33" | |
| Customer order data | CUSTOMER_ORDER_ID | text | The ID of an Order that hosts an Order Detail representing a Charge (for end-customer orders and self-use orders of resellers) or the ID of a Reseller Transaction Group (not visible in the UI) for reseller charges associated with end-customer charges. | 1000012 |
| CUSTOMER_CORRECTED_ORDER_ID | integer | The ID of the corrected Order created for the CUSTOMER_ORDER_NUMBER order. | ||
| CUSTOMER_ORDER_APS_ID | character varying (38) | The APS ID of the CUSTOMER_ORDER_NUMBER order. | 0e1f8a15-c6fd-4069-a958-009b01211b60 | |
| CUSTOMER_ORDER_NUMBER | character varying (20) | The Order number assigned using an enumerator or sequence prefix configured by a reseller. | SO000521 | |
| CUSTOMER_ORDER_TYPE | character varying (2) | An order type, for example, Sales Order, Renewal Order, Change Order, Billing Order, or Cancellation Order. | SO | |
| CUSTOMER_ORDER_DATE | timestamp with time zone | The creation date of an order. | 2018-11-28 | |
| CUSTOMER_ORDER_CREATED_BY | integer | A user ID (-1 means the system). | 1000014 | |
| CUSTOMER_ORDER_SALES_PERSON_ID | character varying (80) | The ID of a salesperson. | ||
| CUSTOMER_ORDER_SALES_PERSON_NAME | character varying (60) | The name of a salesperson. | ||
| CUSTOMER_ORDER_SALES_COMMISSION_PCT | numeric (16,4) | A salesperson's sales commission (%). | ||
| CUSTOMER_ORDER_SALES_COMMISSION_RECURRING_PCT | numeric (16,4) | A salesperson's recurring payment commission (%). | ||
| CUSTOMER_ORDER_SALES_BRANCH_ID | character varying (80) | The ID of a sales branch. | ||
| CUSTOMER_ORDER_SALES_BRANCH_NAME | character varying (60) | The name of a sales branch. | ||
| CUSTOMER_ORDER_NET_TOTAL | numeric | A pretax order total amount. | 22.5 | |
| CUSTOMER_ORDER_TAX_TOTAL | numeric (20,8) | The sum of Inclusive and Exclusive Tax amounts on both the detail level and the invoice level. | 0.0 | |
| CUSTOMER_ORDER_TOTAL | numeric (20,8) | The total order amount after discount and taxes are applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 22.5 | |
| CUSTOMER_ORDER_ATTRIBUTES | text | An order's custom attributes. | ||
| Customer invoice data | CUSTOMER_INVOICE_ID | integer |
The ID of an auto-generated invoice in which the charge is billed for a customer. Because an API may be accessed (or a report generated) when a particular charge has not been invoiced yet (for example, for consolidated invoicing where a single invoice is issued to an account on its statement day), the invoice fields may be empty. |
1000012 |
| CUSTOMER_INVOICE_NUMBER | character varying (20) | The invoice number assigned using an enumerator or sequence prefix configured by a reseller. | 0000021 | |
| CUSTOMER_INVOICE_DATE | timestamp with time zone | The date of the creation of an invoice. | 2018-11-28 | |
| CUSTOMER_INVOICE_DUE_DATE | timestamp with time zone | The date when an invoice must be paid. | 2018-12-28 | |
| CUSTOMER_INVOICE_NET_TOTAL | numeric | The pretax total of an invoice. | 22.00 | |
| CUSTOMER_INVOICE_TAX_TOTAL | numeric (20,8) | The sum of Inclusive and Exclusive Tax amounts on both the detail level and the invoice level. | 0.50 | |
| CUSTOMER_INVOICE_TOTAL | numeric (20,8) | The total invoice amount after discount and taxes are applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 22.50 | |
| CUSTOMER_INVOICE_WEEK_NUMBER | double precision | The number of a week for a customer invoice date. | 35 | |
| CUSTOMER_ORIGINAL_INVOICE_ID | integer | The ID of an original invoice to which a correction was applied. | 1000015 | |
| CUSTOMER_AR_DOC_TYPE | text | The type of document. | Credit Memo | |
| CUSTOMER_PAYMENTS | JSON | A list of payment document numbers per customer invoice. | ["000010","000011"] | |
| Customer subscription data (properties of a customer subscription the customer charge is related to). | SUBSCRIPTION_ID | integer | The customer subscription's internal ID (visible in the UI). | 1036066 |
| SUBSCRIPTION_NAME | character varying (80) | The auto-generated name based on the name of a service plan. | Exchange Online Archiving for Exchange Online | |
| SUBSCRIPTION_START_DATE | timestamp with time zone | The date a subscription was provisioned. If the subscription includes multiple services (provisioning items), the date may be updated when the last provisioning item is completed. The "provisioning" may not include service activation activities on the ISV side (which may be executed asynchronously and not synced back to CloudBlue Commerce). | 2018-11-28 | |
| SUBSCRIPTION_EXPIRATION_DATE | timestamp with time zone |
The date a subscription expires and becomes graced, on hold, or terminated as configured in service terms. If the subscription is canceled before the expiration date, this field must contain the cancellation date. |
2019-11-28 | |
| SUBSCRIPTION_BILLING_PERIOD | integer |
The duration of a subscription's billing period (that is, how frequently a Billing Order is generated for a subscription to aggregate recurring and usage charges). |
1 | |
| SUBSCRIPTION_BILLING_PERIOD_TYPE | text | The unit of length of a subscription's billing period. | MONTHS | |
| SUBSCRIPTION_PERIOD | integer |
The duration of a subscription period in Subscription Period type units. |
1 | |
| SUBSCRIPTION_PERIOD_TYPE | text | The unit of a Subscription Period duration (days [for trials only], months, and years). | YEARS | |
| SUBSCRIPTION_PERIOD_TRIAL | boolean | Indicates whether a subscription is a trial. | f | |
| SUBSCRIPTION_LAST_BILLING_DATE | timestamp with time zone | The last subscription billing date. | 2018-11-28 | |
| SUBSCRIPTION_NEXT_BILLING_DATE | timestamp with time zone |
The next subscription billing date. In some cases, the Next Billing Date may shift, and the duration of a period between the Last Billing Date and the Next Billing Date may not be equal to the Subscription Billing Period. |
2018-12-28 | |
| SUBSCRIPTION_STATUS | text | Active | ||
| SUBSCRIPTION_NOTES | text | All notes for a subscription are exported to one field. The following format is used: Short_Description :: Description. Notes are separated by the | symbol. | ||
| SUBSCRIPTION_ATTRIBUTES | text | All attributes of a subscription. | ||
| VENDOR_SUBSCRIPTION_NUMBER | character varying (80) | The ID of a vendor subscription. | ||
|
Note: The following fields are only available for the Provider report type. |
||||
| End-customer account data: attributes of a customer account or a subreseller account acting as a buyer. | END_CUSTOMER_ACCOUNT_ID | integer | The ID of a customer account or a subreseller account acting as a buyer. | 1000008012 |
| END_CUSTOMER_ACCOUNT_BSS_APS_ID | character varying (38) | The APS ID of a related bssAccountInfo APS resource (BSS attributes of an account on the APS bus). | 0e1f8a15-c6fd-4069-a958-009b01211b60 | |
| END_CUSTOMER_NAME | character varying (80) |
A customer's Company Name for Business accounts, or First Name, Middle Name, and Last Name for Personal accounts. |
Barney Rubble Bubble, Inc. | |
| END_CUSTOMER_ACCOUNT_CURRENCY | character varying (5) |
The currency of a customer account in which all monetary values are denominated. May not be equal to RESELLER_ACCOUNT_CURRENCY if the currency a reseller transacts with their parent provider or reseller is not the same as the sales currency they use to charge customers and subresellers. |
USD | |
| END_CUSTOMER_ACCOUNT_STATEMENT_DAY | integer | The statement day of a customer account. Used as a date of consolidated invoicing and billing orders alignment, if configured. | 01 | |
| END_CUSTOMER_BILLING_CONTACT_NAME | text | The contact information of a customer. | ||
| END_CUSTOMER_BILLING_CONTACT_EMAIL | character varying (100) | |||
| END_CUSTOMER_BILLING_CONTACT_PHONE | text | |||
| END_CUSTOMER_BILLING_CONTACT_FAX | text | |||
| END_CUSTOMER_ADMIN_CONTACT_NAME | text | |||
| END_CUSTOMER_ADMIN_CONTACT_EMAIL | character varying (100) | |||
| END_CUSTOMER_ADMIN_CONTACT_PHONE | text | |||
| END_CUSTOMER_ADMIN_CONTACT_FAX | text | |||
| END_CUSTOMER_TECH_CONTACT_NAME | text | |||
| END_CUSTOMER_TECH_CONTACT_EMAIL | character varying (100) | |||
| END_CUSTOMER_TECH_CONTACT_PHONE | text | |||
| END_CUSTOMER_TECH_CONTACT_FAX | text | |||
| END_CUSTOMER_PERS_CONTACT_NAME | text | |||
| END_CUSTOMER_PERS_CONTACT_EMAIL | character varying (100) | |||
| END_CUSTOMER_PERS_CONTACT_PHONE | text | |||
| END_CUSTOMER_PERS_CONTACT_FAX | text | |||
| END_CUSTOMER_ADDRESS1 | character varying (80) | The postal address of a customer. | 26 Watson Lane | |
| END_CUSTOMER_ADDRESS2 | character varying (80) | |||
| END_CUSTOMER_COUNTRY | character varying (2) | US | ||
| END_CUSTOMER_STATE | character varying (80) | NC | ||
| END_CUSTOMER_CITY | character varying (40) | Hickory | ||
| END_CUSTOMER_ZIP | character varying (10) | 28601 | ||
| END_CUSTOMER_TAX_REGISTRATION_ID | character varying (20) | The tax registration ID of a customer specified in the account information. | XXXX01001 | |
| END_CUSTOMER_NOTES | text | All notes for a customer account are exported to one field. The following format is used: Short_Description :: Description. All notes are separated by the vertical bar ( | ) symbol. | ||
| END_CUSTOMER_CLASS | character varying (60) | The customer class of an account specified in the account information. | Default | |
| END_CUSTOMER_ACCOUNT_ATTRIBUTES | text | An account's custom attributes. | ||
| End-customer subscription's resource data: properties of a resource associated with either or both a customer's and a reseller's charges through a Resource Rate. | END_CUSTOMER_RESOURCE_VENDOR_ID | character varying (250) | The code or name of a service vendor. | |
| END_CUSTOMER_RESOURCE_MPN | character varying (250) | The manufacturer part number (the number of a vendor SKU). | ||
| End-customer charge data: properties of a charge from the reseller to its buyer (either a child end-customer account or a subreseller account). The whole section is empty if a self-use charge is applied, that is, a charge for the service the reseller consumes, not resells. | END_CUSTOMER_DETAIL_ID | text | The internal ID of an Order Detail that represents a charge in an Order. | 567331 |
| END_CUSTOMER_CORRECTED_DETAIL_ID | text | The internal ID of the Order Detail that represents the charge in a corrected Order. | ||
| END_CUSTOMER_DETAIL_SKU | character varying (80) |
The SKU tag assigned by a reseller to a fee the detail is based on. Example: A reseller assigned the "BKI00000123ZU" SKU to a Setup Fee of a 1-Year Subscription Period of an O365 E1 Service Plan. A customer buys a 1-Year subscription to the O365 E1 Service Plan. The Sales Order will include an Order Detail of the "Plan Setup" type and the "BKI00000123ZU" SKU. |
BKI00000123ZU | |
| END_CUSTOMER_DETAIL_TYPE | text |
The type of a detail or charge. The list of possible detail types is hard-coded. Examples of detail types are Plan Setup, Plan Renew, Plan Recurring, Resource Recurring, Resource Overuse, and Deposit. |
Resource Recurring | |
| END_CUSTOMER_DETAIL_DESCRIPTION | character varying (4096) |
Auto-generated text description of a charge. It is configurable by the seller per fee type with placeholder support, for example: @@Subscription_Plan_Name@ Recurring. |
Subscription #1036066: Exchange Online Archiving for Exchange Online Recurring | |
| END_CUSTOMER_DETAIL_START_DATE | timestamp with time zone | Represents a charge start date. | 2018-11-28 | |
| END_CUSTOMER_DETAIL_END_DATE | timestamp with time zone |
Represents a charge end date. Note
Note: The billing database stores the timestamp for the end date of an order detail as midnight (for example, 20-Mar 2020 00:00 AM, which means that March 20 itself is not included in an order detail duration). For convenience, the control panel displays the last date included in the order detail duration as the end date (in this case, it is March 19). An RDE report exports this date as is. When parsing the RDE report, treat the end date as not included in the order detail duration. |
2018-12-28 | |
| END_CUSTOMER_DETAIL_UNIT_PRICE | numeric (20,8) | The Unit Price in the CUSTOMER_ACCOUNT_CURRENCY currency. | 4.49 | |
| END_CUSTOMER_DETAIL_UNIT_PRICE_PERIOD_TYPE | text | Defines a period assumed in Detail Unit Price (can be MONTH or BILLING). | BILLING | |
| END_CUSTOMER_DETAIL_QTY | numeric (16,2) | Defines resource upsize or downsize quantity. Always equals 1 for Plan Renew, Plan Recurring and similar non-resource Detail Types. | 1.00 | |
| END_CUSTOMER_DETAIL_QTY_UOM | character varying (20) | The UoM in which usage is reported by an APS application. | item | |
| END_CUSTOMER_DETAIL_DURATION | numeric (16,8) | Duration of an Order Detail. | 1 | |
| END_CUSTOMER_DETAIL_DISCOUNT_ID | integer | The internal ID of a Discount applied to a transaction. | 123231 | |
| END_CUSTOMER_DETAIL_DISCOUNT_AMOUNT | numeric (20,8) | The absolute value of a Discount applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 5 | |
| CUSTOMER_DETAIL_DISCOUNT_RATE | numeric (16,4) | The discount rate (percentage) applied to a transaction. | 10 | |
| END_CUSTOMER_DETAIL_DISCOUNT_PROMO_CODE | character varying (2048) | The Promo Code string provided with an Order (for discounts of the "by Promo Code" type). | SALE2019 | |
| END_CUSTOMER_DETAIL_PROMOTION_ID | integer | The internal ID of a Promotion applied to a transaction. | 12345676 | |
| END_CUSTOMER_DETAIL_PROMOTION_PROMO_CODE | character varying (2048) | The Promo Code string provided with an Order (for promotions of the "by Promo Code" type). | SALE2019 | |
| END_CUSTOMER_DETAIL_PROMOTION_VALUE | numeric (20,8) | The absolute value of a discount applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 15 | |
| END_CUSTOMER_DETAIL_TAX_CATEGORY | character varying (20) |
The human-readable ID of a Tax Category object (on the upper provider or reseller level) associated with a Service Plan or Resource Rate the Detail is related to. For more information on taxation configuration in CloudBlue Commerce, refer to Configuring Taxation Settings. |
SaaS | |
| END_CUSTOMER_DETAIL_INCL_TAX_TOTAL | numeric (20,8) | The absolute total amount (in the CUSTOMER_ACCOUNT_CURRENCY currency) of Inclusive Taxes collected with a transaction from a customer. Inclusive Taxes are taxes that are assumed to be included in a price of a Service Plan or Resource. | 0.0 | |
| END_CUSTOMER_DETAIL_EXCL_TAX_TOTAL | numeric | The absolute total amount (in the CUSTOMER_ACCOUNT_CURRENCY currency) of Exclusive Taxes collected with a transaction from a customer. Exclusive Taxes are taxes assumed not to be included into a price of a Service Plan or Resource and are added on top of a Unit Price. | 2.5 | |
| END_CUSTOMER_DETAIL_TAX_TOTAL | numeric (20,8) | The sum of Inclusive and Exclusive detail tax amounts. | 2.5 | |
| END_CUSTOMER_DETAIL_TAX_RATE | numeric (16,4) | The effective detail tax rate (calculated backwards from Detail Tax Total and Detail Total). It does not take Order- or Document-level taxes into account. It does not work for non-linear taxes (for example, progressive scale). | 10 | |
| END_CUSTOMER_DETAIL_TOTAL | numeric | The total detail amount after discounts and taxes are applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 22.5 | |
| END_CUSTOMER_DETAIL_NET_TOTAL | numeric | The pretax total of an order detail. | 20.5 | |
| END_CUSTOMER_DETAIL_PROVISIONED_DATE | timestamp with time zone | The provisioning date of the last item in a customer's order. | 2019-08-30 | |
| END_CUSTOMER_DETAIL_CURRENCY | character varying (5) | The transaction currency (may differ from the account currency if is reported by a vendor). | EUR | |
| END_CUSTOMER_ACTUAL_DETAIL_START_DATE | timestamp with time zone | Represents the first date that a service can be used. | 2021-06-28 | |
| END_CUSTOMER_ACTUAL_DETAIL_END_DATE | timestamp with time zone | Represents the last date that a service can be used. | 2021-07-27 | |
| END_CUSTOMER_DISCOUNT_BREAKDOWN | JSON |
The discount breakdown when several discounts are applied to an order detail. Note: This field is available only if Rating Engine of version 1.5 or higher is installed. |
"DiscountId" : "1", "DiscountName" : "Discount", "DiscountRate" : 33.0000, "DiscountAmount" : 0.33000000, "DiscountSystem" : "BSS", "DiscountAnnotation" : "USD 1.0000 x 1 item33% = USD 0.33" | |
| End-customer order data | END_CUSTOMER_ORDER_ID | text | The ID of an Order that hosts an Order Detail representing a Charge (for end-customer orders and self-use orders of resellers) or the ID of a Reseller Transaction Group (not visible in the UI) for reseller charges associated with end-customer charges. | 1000012 |
| END_CUSTOMER_CORRECTED_ORDER_ID | integer | The ID of the corrected Order created for the CUSTOMER_ORDER_NUMBER order. | ||
| END_CUSTOMER_ORDER_APS_ID | character varying (38) | The APS ID of the CUSTOMER_ORDER_NUMBER order. | 0e1f8a15-c6fd-4069-a958-009b01211b60 | |
| END_CUSTOMER_ORDER_NUMBER | character varying (20) | The Order number assigned using an enumerator or sequence prefix configured by a reseller. | SO000521 | |
| END_CUSTOMER_ORDER_TYPE | character varying (2) | An order type, for example, Sales Order, Renewal Order, Change Order, Billing Order, or Cancellation Order. | SO | |
| END_CUSTOMER_ORDER_DATE | timestamp with time zone | The date of the creation of an order. | 2018-11-28 | |
| END_CUSTOMER_ORDER_CREATED_BY | integer | A user ID (-1 means the system). | 1000014 | |
| END_CUSTOMER_ORDER_SALES_PERSON_ID | character varying (80) | The ID of a salesperson. | ||
| END_CUSTOMER_ORDER_SALES_PERSON_NAME | character varying (60) | The name of a salesperson. | ||
| END_CUSTOMER_ORDER_SALES_COMMISSION_PCT | numeric (16,4) | A sales person's sales commission (%). | ||
| END_CUSTOMER_ORDER_SALES_COMMISSION_RECURRING_PCT | numeric (16,4) | A sales person's recurring payment commission (%). | ||
| END_CUSTOMER_ORDER_SALES_BRANCH_ID | character varying (80) | The ID of a sales branch. | ||
| END_CUSTOMER_ORDER_SALES_BRANCH_NAME | character varying (60) | The name of a sales branch. | ||
| END_CUSTOMER_ORDER_NET_TOTAL | numeric | A pretax order total amount. | 22.5 | |
| END_CUSTOMER_ORDER_TAX_TOTAL | numeric (20,8) | The sum of Inclusive and Exclusive Tax amounts on both the detail level and the invoice level. | 0.0 | |
| END_CUSTOMER_ORDER_TOTAL | numeric (20,8) | The total order amount after discount and taxes are applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 22.5 | |
| END_CUSTOMER_ORDER_ATTRIBUTES | text | An order's custom attributes. | ||
| End-customer invoice data | END_CUSTOMER_INVOICE_ID | integer |
The ID of an auto-generated invoice in which the charge is billed for a customer. Because an API may be accessed (or report generated) when a particular charge has not been invoiced yet (for example, for consolidated invoicing where a single invoice is issued to an account on its statement day), the invoice fields may be empty. |
1000012 |
| END_CUSTOMER_INVOICE_NUMBER | character varying (20) | The invoice number assigned using an enumerator or sequence prefix configured by a reseller. | 0000021 | |
| CUSTOMER_INVOICE_DATE | timestamp with time zone | The date of the creation of an invoice. | 2018-11-28 | |
| END_CUSTOMER_INVOICE_DUE_DATE | timestamp with time zone | The date when an invoice must be paid. | 2018-12-28 | |
| END_CUSTOMER_INVOICE_NET_TOTAL | numeric | The pretax total of an invoice. | 22.00 | |
| END_CUSTOMER_INVOICE_TAX_TOTAL | numeric (20,8) | The sum of Inclusive and Exclusive Tax amounts on both the detail level and the invoice level. | 0.50 | |
| END_CUSTOMER_INVOICE_TOTAL | numeric (20,8) | The total invoice amount after discount and taxes are applied (in the CUSTOMER_ACCOUNT_CURRENCY currency). | 22.50 | |
| END_CUSTOMER_INVOICE_WEEK_NUMBER | double precision | The number of a week for a customer invoice date. | 35 | |
| END_CUSTOMER_ORIGINAL_INVOICE_ID | integer | The ID of an original invoice to which a correction was applied. | 1000015 | |
| END_CUSTOMER_AR_DOC_TYPE | text | The type of document. | Credit Memo | |
| END_CUSTOMER_PAYMENTS | JSON | A list of payment document numbers per end customer invoice. | ["000010","000011"] | |