tttjjj/elt_bench huggingface dataset:
account_id: The account id of the credit balance's account. Zuora generates this value from the source transaction.
account_receivable_accounting_code_id: The accounting code ID for the account receivable account to which the adjustment was made.
accounting_code: The accounting code for the credit balance adjustment, maps to a bank account in the accounting system.
adjustment_date: The date when the credit balance adjustment is applied.
amount: The amount of the credit balance adjustment.
amount_home_currency: The amount of the adjustment in the home currency of the account.
cancelled_on: Date when the credit balance adjustment was canceled.
comment: Comments about the credit balance adjustment.
exchange_rate: The exchange rate used for the adjustment.
exchange_rate_date: The date of the exchange rate used for the adjustment.
home_currency: Home currency the customer is billed in.
invoice_id: The ID of the invoice associated with the adjustment.
journal_entry_id: The ID of the journal entry associated with the adjustment.
number: A unique identifier for the credit balance adjustment.
parent_account_id: The ID of the parent account associated with the adjustment.
reason_code: The reason code for the adjustment.
reference_id: The reference ID for the adjustment.
source_transaction_id: The id of the object that the credit balance adjustment is applied to.
source_transaction_number: The number of the object that the credit balance adjustment is applied to.
source_transaction_type: The source of the credit balance adjustment.
status: The status of the credit balance adjustment.
transaction_currency: Transaction currency the customer is billed in.
transferred_to_accounting: Indicates the status of the credit balance adjustment's transfer to an external accounting system, such as Netsuite.
type: Specifies if the credit balance adjustment increases or decrease the amount of the credit balance.