BILLING_SUBST_RUN_VERSION
Details of settlement runs used as input in the substitute demand calculation
Column Schema
BILLRUNNO
Billing run number
SQL Type: NUMBER(3,0)
Polars Type: pl.UInt16
This column is mandatory, and a primary key.
CONTRACTYEAR
Billing contract year
SQL Type: NUMBER(4,0)
Polars Type: pl.UInt16
This column is mandatory, and a primary key.
REFERENCESETTLEMENTDATE
Settlement Date
Warning
Despite what the name suggests, this is a datetime, not a date.
SQL Type: DATE
Polars Type: pl.Datetime()
This column is mandatory, and a primary key.
Example: 2026/01/20 00:05:00
REFERENCESETTLEMENTRUNNO
The settlement run number matching the settlement date for a settlement run included in the reference period
SQL Type: NUMBER(3,0)
Polars Type: pl.Int16
This column is mandatory, and a primary key.
WEEKNO
Billing week number
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.
New Data Timing
Posting of a billing run
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("REFERENCESETTLEMENTDATE").str.strptime(pl.Datetime, dt_s_fmt),
)
.cast(
{
"BILLRUNNO": int, # or pl.UInt16
"CONTRACTYEAR": int, # or pl.UInt16
"REFERENCESETTLEMENTRUNNO": int, # or pl.Int16
"WEEKNO": int, # or pl.UInt16
}
)
# Deduplicate
# We want one row per ['BILLRUNNO', 'CONTRACTYEAR', 'REFERENCESETTLEMENTDATE', 'REFERENCESETTLEMENTRUNNO', 'WEEKNO']
.unique(
subset=[
"BILLRUNNO",
"CONTRACTYEAR",
"REFERENCESETTLEMENTDATE",
"REFERENCESETTLEMENTRUNNO",
"WEEKNO",
],
keep="any",
)
)
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 | SUBST_RUN_VERSION | 1 |
This means that the CSV files start with metadata columns:
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