transactionBilling

Holds records of billing details associated with financial transactions, including payment terms and due amounts.

Columns


Name	Type	References	Description
billnetamountforeign	Double		Represents the net billed amount in a foreign currency, ensuring accurate international financial reporting.
paymentterms	Integer		Specifies the payment terms associated with the billing transaction, defining due dates and payment conditions.
transactionline	Integer		Identifies the specific transaction line associated with the billing entry, ensuring detailed financial tracking.
billnetamount	Double		Stores the net billed amount after discounts and adjustments, used for accurate financial calculations.
revrecstartdate	Date		Indicates the start date for revenue recognition, ensuring compliance with financial reporting standards.
billcount	Double		Records the number of bills generated for the transaction, used for tracking installment or recurring billing scenarios.
revrecenddate	Date		Specifies the end date for revenue recognition, ensuring revenue is recognized over the appropriate period.
billamount	Double		Represents the total billed amount before any deductions or adjustments, ensuring accurate invoice calculations.
billdate	Date		Stores the date on which the bill was issued, essential for payment tracking and aging analysis.
transaction	Integer		Links the billing entry to the associated transaction, enabling comprehensive financial reporting.
billamountforeign	Integer		Indicates the total billed amount in a foreign currency, ensuring correct conversion and reconciliation for international transactions.