Oracle · Schema

BillingScheduleSummary

Billing schedule details related to subscription ID.

OracleCloudDatabaseEnterpriseInfrastructureSoftware-as-a-ServiceFortune 100

Properties

Name Type Description
amount string Billing schedule line net amount.
arCustomerTransactionId string Indicates the associated accounts receivable customer transaction ID, which is a unique identifier existing on the accounts receivable.
arInvoiceNumber string Indicates the associated accounts receivable invoice number.
billingFrequency string Billing frequency.
invoiceStatus string Billing schedule invoice status.
netUnitPrice string Billing schedule net unit price.
orderNumber string Order number associated with the subscribed service.
product object
quantity string Billing schedule quantity.
subscribedServiceId string SPM (Subscription Plan Management) internal subscribed service ID.
timeEnd string Billing schedule end date.
timeInvoicing string Billing schedule invoicing date.
timeStart string Billing schedule start date.
View JSON Schema on GitHub

JSON Schema

oracle-billing-schedule-summary-schema.json Raw ↑
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/oracle/main/json-schema/oracle-billing-schedule-summary-schema.json",
  "title": "BillingScheduleSummary",
  "description": "Billing schedule details related to subscription ID.\n",
  "x-generated": "2026-10-03",
  "x-method": "derived",
  "x-generator": "derive-json-schema.py",
  "x-source": "openapi/oracle-billingschedule-api-openapi.yml#/components/schemas/BillingScheduleSummary",
  "properties": {
    "amount": {
      "description": "Billing schedule line net amount.\n",
      "type": "string"
    },
    "arCustomerTransactionId": {
      "description": "Indicates the associated accounts receivable customer transaction ID, which is a unique identifier existing on the accounts receivable.\n",
      "type": "string"
    },
    "arInvoiceNumber": {
      "description": "Indicates the associated accounts receivable invoice number.\n",
      "type": "string"
    },
    "billingFrequency": {
      "description": "Billing frequency.\n",
      "type": "string"
    },
    "invoiceStatus": {
      "description": "Billing schedule invoice status.\n",
      "enum": [
        "INVOICED",
        "NOT_INVOICED"
      ],
      "type": "string"
    },
    "netUnitPrice": {
      "description": "Billing schedule net unit price.\n",
      "type": "string"
    },
    "orderNumber": {
      "description": "Order number associated with the subscribed service.\n",
      "type": "string"
    },
    "product": {
      "$ref": "#/$defs/BillingScheduleProduct"
    },
    "quantity": {
      "description": "Billing schedule quantity.\n",
      "type": "string"
    },
    "subscribedServiceId": {
      "description": "SPM (Subscription Plan Management) internal subscribed service ID.\n",
      "type": "string"
    },
    "timeEnd": {
      "description": "Billing schedule end date.\n",
      "format": "date-time",
      "type": "string"
    },
    "timeInvoicing": {
      "description": "Billing schedule invoicing date.\n",
      "format": "date-time",
      "type": "string"
    },
    "timeStart": {
      "description": "Billing schedule start date.\n",
      "format": "date-time",
      "type": "string"
    }
  },
  "type": "object",
  "$defs": {
    "BillingScheduleProduct": {
      "description": "Product description.\n",
      "properties": {
        "name": {
          "description": "Product name.\n",
          "type": "string"
        },
        "partNumber": {
          "description": "Indicates the associated accounts receivable invoice number.\n",
          "type": "string"
        }
      },
      "required": [
        "partNumber",
        "name"
      ],
      "type": "object"
    }
  }
}

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