Schema:

BILLING

PARTNER_CONTRACT_ITEMS view

The PARTNER_CONTRACT_ITEMS view in the BILLING schema provides contract information for the reseller’s customers.

Columns

Column Name

Data Type

Description

ORGANIZATION_NAME

VARCHAR

Name of the reseller’s organization.

SOLD_TO_ORGANIZATION_NAME

VARCHAR

Name of the organization of the reseller’s customer.

SOLD_TO_CUSTOMER_NAME

VARCHAR

Name of the reseller’s customer.

SOLD_TO_PO_NUMBER

VARCHAR

Purchase order number associated with the reseller’s sale to the customer.

SOLD_TO_CONTRACT_NUMBER

VARCHAR

Number associated with the customer’s contract with the reseller.

START_DATE

DATE

Start date for the customer’s contract with the reseller, or the date the CONTRACT_ITEM goes into effect.

END_DATE

DATE

End date of the customer’s contract with the reseller.

EXPIRATION_DATE

DATE

Expiration date of the customer’s contract with the reseller.

CONTRACT_ITEM

VARCHAR

One of capacity, additional capacity, or free usage.

CURRENCY

VARCHAR

Currency for the CONTRACT_ITEM.

AMOUNT

NUMBER(26,4)

Amount for the CONTRACT_ITEM.

CONTRACT_MODIFIED_DATE

DATE

Date (in UTC) the CONTRACT_ITEM was last modified.

Usage notes

  • Latency for the view can be up to 24 hours.

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