BILLING_GST_DETAIL
BILLING_GST_DETAIL shows the BAS class, GST_Exclusive and GST amount (if any) attributable to a participant for each transaction type.
BILLING_GST_DETAIL data is confidential to NSP participants.
Source
Populated by the posting of a billing run.
Volume
Approximately 20 records are inserted per billrunno, or about 220 records inserted per week.
Column Schema
BAS_CLASS
The BAS classification that the transaction type belongs to.
SQL Type: VARCHAR2(30)
Polars Type: str
This column is mandatory, and a primary key.
BILLRUNNO
Unique run no within a given contract year and week no
SQL Type: NUMBER(3,0)
Polars Type: pl.UInt16
This column is mandatory, and a primary key.
CONTRACTYEAR
AEMO Contract Year number starting in week containing 1st January
SQL Type: NUMBER(4,0)
Polars Type: pl.UInt16
This column is mandatory, and a primary key.
PARTICIPANTID
Unique participant identifier
For more information, see the dedicated documentation page.
SQL Type: VARCHAR2(10)
Polars Type: pl.Categorical
This column is mandatory, and a primary key.
TRANSACTION_TYPE
The transaction type (e.g. CUSTOMER_ENERGY_PURCHASES)
SQL Type: VARCHAR2(30)
Polars Type: pl.Categorical
This column is mandatory, and a primary key.
WEEKNO
Week no within the contract year. Week no 1 is the week containing 1st January
Warning
There may be 53 weeks in a year, depending on how weeks align to the year start/end.
SQL Type: NUMBER(3,0)
Polars Type: pl.UInt16
This column is mandatory, and a primary key.
GST_AMOUNT
The GST amount for this transaction type.
SQL Type: NUMBER(15,5)
Polars Type: pl.Float64
This column is not mandatory.
GST_EXCLUSIVE_AMOUNT
The GST exclusive amount paid by/to the participant to/by AEMO for this transaction type.
SQL Type: NUMBER(15,5)
Polars Type: pl.Float64
This column is not mandatory.
LASTCHANGED
Last date and time record changed
For more information, see the dedicated documentation page.
SQL Type: DATE
Polars Type: pl.Datetime()
This column is not mandatory.
Example: 2026/01/20 00:05:00
New Data Timing
Generated when a billing run is posted
Code Examples
Polars
Casting is enums, categoricals etc is not essential, but may speed up parsing.
Swapping int for pl.UInt16, pl.Int32 would also speed up parsing. However some of the datatypes are inferred, so they may be wrong.
This code deduplicates for you. Deduplication is normally only required across multiple months.
This code assumes that all columns are present, which may not be true for older files.
import polars as pl
import polars.selectors as cs
# e.g. "2029/03/15 00:05:00"
dt_s_fmt = "%Y/%m/%d %H:%M:%S"
csv_paths = ["SOMEFILE.CSV", "OTHERFILE.CSV"]
lf = (
pl.concat(
[
pl.scan_csv(
csv_path, # must be unzipped beforehand
skip_rows=1, # skip the header
infer_schema=False, # much faster
)
.filter(cs.by_index(0) == "D") # drop the footer
.select(~cs.by_index(range(4))) # drop metadata columns
for csv_path in csv_paths
],
how="diagonal_relaxed",
)
.with_columns(
pl.col("LASTCHANGED").str.strptime(pl.Datetime, dt_s_fmt),
)
.cast(
{
"BAS_CLASS": str,
"BILLRUNNO": int, # or pl.UInt16
"CONTRACTYEAR": int, # or pl.UInt16
"PARTICIPANTID": pl.Categorical,
"TRANSACTION_TYPE": pl.Categorical,
"WEEKNO": int, # or pl.UInt16
"GST_AMOUNT": pl.Float64,
"GST_EXCLUSIVE_AMOUNT": pl.Float64,
}
)
# Deduplicate
# We want one row per ['BAS_CLASS', 'BILLRUNNO', 'CONTRACTYEAR', 'PARTICIPANTID', 'TRANSACTION_TYPE', 'WEEKNO']
# Tie-breaker: greatest value of ['LASTCHANGED']
.sort(["LASTCHANGED"], descending=False)
.unique(
subset=[
"BAS_CLASS",
"BILLRUNNO",
"CONTRACTYEAR",
"PARTICIPANTID",
"TRANSACTION_TYPE",
"WEEKNO",
],
keep="last",
)
)
Nemosis
This table is not yet available in Nemosis.
Availability
Visibility: Private
This table is not available in the public monthly MMSDM archive. Is is only available to registered market participants over FTP inside a VPN.
Deduplication and PDR Loader Configuration
The primary keys are:
The transaction type is "insert", which means that you will usually not see duplicate data. If you do, you can deduplicate based on the primary keys, without sorting first. Rows from different files with the same primary keys should have the same values.
| Report Name | Report Subtype | Version |
|---|---|---|
| BILLING | GST_DETAIL | 5 |
This means that the CSV files start with metadata columns:
Indexes
Links
This page as JSON (schema documented here, but may change)
Download a JSON Schema specification for this table.
Official AEMO schema documentation
Other Information
Package: BILLING_RUN