Defines a billing group, billing group is a grouping of billing_accounts to achieve a billing related task, such as bill run, batch invoice printing etc
| Column Name | Column Datatype | Column Null Option | Column Comment |
| group_id | integer | not null | Unique id assigned to the group. |
| domain | varchar(50) | not null | The domain to which the group belongs. |
| time_zone_code | varchar(64) | not null | Timezone shared by all associated accounts. |
| report_data_id | varchar(128) | with null | Unique identifier for the report data object. The unique identifier is assigned when the report data is saved. |
| name | nvarchar(64) | with null | Display name for the group. |
| type | integer1 | with null | 0=account lists are statically generated. 1=account lists are dynamically generated. |
| automatic_invoicing | integer1 | with null | 0=inactive 1=active |
| billing_cycle | nvarchar(50) | with null | The billing cycle shared by all associated accounts. |
| billing_cycle_interval | integer | with null | The interval between cycles. |
| last_invoice_date | date | with null | The period start date. |
| billing_cycle_date | date | with null | The period end date. |
| bill_date | date | with null | Bill run date. |
| days_due_default | integer | with null | Default days due for associated accounts. |
| comment | nvarchar(128) | with null | Text area for description. |
Product Name: Unicenter Service Management
Table Type: Table
Relationships:
| Primary Key | Related Table | Related Column |
| group_id | usm_link_billing_account_group | group_id |