Number: An auto-generated number which uniquely identifies each RBI.

Accounts Receivable: The account which the RBIs will debit or credit

Type: Whether the RBI is debit or credit

Billing Directive: The billing state of the RBi which also provides instructions of how it should be handled by billing

• Not Billed (to be billed by next billing run)
• Billed (already billed and ignored by next billing run)
• Not To Be Billed (not to be billed by next billing run)
• Cancelled (not to be billed by next billing run)

Product: The rated service or physical Good.

Invoice Reference Number or Credit Note Reference Number: The financial transaction resulting from the billing of the RBI in Normal Billing
OR
Wallet Transaction: The wallet transaction resulting from the billing of the Rated Billing Item in Prepaid Billing

Subscription OR Job : The related subscription or job

Penalty Type: In case that the RBI is for a penalty and not a service or physical good, the type of applied penalty is provided: which can take one of the following values

• Not Penalty
• Minimum Effective Period
• Cancellation In Binding
• Cancellation Out Binding

Initiated By: The entity that initiated the creation of the RBI, which can be one of the following. 

• Normal Billing Run
• Prepaid Billing Run
• Subscription Bill Action
• Job Bill Action

Cancellation Reason: The reason in the case of cancelling a RBI

From Date AND To Date: The date from which a service or product rating starts and ends

Billing Effective Date: The date from which the RBI is included in the billing run (for subscription only)

Quantity: The total quantity of the physical good being rated (for job only)

Concurrent Usage: Defines the concurrent usage of the rated service

Rate Percentage: Defines the rate percentage that was applied on the rated service

Total Rated Amount: The rated amount of the product calculated based on usage and including VAT, tax and discount amounts.