Shows payments received from purchasers (oil/gas buyers) for production sales. Used to verify revenue receipts and reconcile cash received against production volumes and invoiced amounts.
This skill reports cash receipts from purchasers, providing visibility into payment timelines and reconciliation against production volumes and invoiced amounts.
Status: Staging only
Source tables: stg_oda__checkrevenue, stg_oda__purchaser_v2
Expected gold: gold_fct_purchaser_receipts in GOLD_FINANCIAL
Dimension: gold_dim_purchaser in GOLD_MARKETING
period_start (required): Start date of receipt period (YYYY-MM-DD)period_end (required): End date of receipt period (YYYY-MM-DD)company_code (optional): Default '200'purchaser_code (optional): Filter to specific purchaserPurchaser Receipt History - {period_start} to {period_end}.xlsx