Id

Unique identifier for the Rating Detail record.

Ensures each rating detail entry is distinct for tracking and referencing.

InvoiceItemId

Links the Rating Detail to its associated invoice item.

Correlates charges to their respective invoices.

CreditMemoItemId

Links the Rating Detail to its associated credit memo item.

Supports detailed credit adjustments for customers.

ChargeType

Specifies the type of charge (for example, recurring, usage).

Differentiates charge models for customer clarity.

ChargeModel

Defines the charge structure (for example, tiered, flat rate, volume-based).

Helps render pricing details accurately.

Formula

A mathematical representation of the charge calculation.

Displays calculations, such as tier start/end units and rates, in the UI.

Calculation

Breaks down the calculation process by applying values to the formula.

Demonstrates how charges are derived for transparency.

CalculatedAmount

The final result of the charge calculation.

Displayed as the charge amount billed.

Currency

The currency code for the calculated amount, such as USD or EUR.

Indicates the currency for international customers.

UnitOfMeasure

Defines the unit for usage charges, such as GB and hours.

Helps customers understand what was measured.

BilledQuantity

Quantity billed during the same period for on-demand usage rating.

Displays prior usage quantities.

BilledAmount

Amount billed during the same period for on-demand usage rating .

Shows previously charged amounts.

Quantity

The total usage or units for the charge.

Clarifies the quantity driving the charge.

IsProration

Indicates if the charge is prorated (true/false).

Informs customers about partial-period adjustments.

IsCredit

Indicates if the charge is a credit (true/false).

Identifies credit adjustments.

ListPriceBase

Base price set in the rate plan charge.

Establishes a baseline for discounts or calculations.

BillingCycleDay/Type

Indicates the cycle day or type for recurring charges.

Aligns billing with customer expectations.

BillingPeriod

The billing frequency (for example, monthly, yearly).

Specifies the timeframe for charges.

SpecificBillingPeriod

Indicates any unique billing periods.

Supports custom billing scenarios.

AmountWithoutTax

The pre-tax amount of the charge.

Separates tax-inclusive amounts for transparency.

Proration Rules

Flags and rules for prorating charges based on period, days in a month, or discount application.

Provides detailed prorated adjustments.

Dates

Start and end dates for billing periods, terms, charges, and subscriptions.

Tracks service timelines for accurate billing.

Discount Information

• BasePrice : Value of discounts (fixed/percentage).

• DiscountClass : Classification of the discount.

• DiscountApplySequence : Sequence for applying multiple discounts.

Details how discounts affect the overall charge.

Prepaid/Commitment Balances

• FundingPrice : Total price of the validity period fund

• RemainingBalance : Remaining fund balance.

Tracks fund usage for prepaid plans.