fferpcore__BillingDocument__c
Label: fferpcore__BillingDocument__c Adding fields to an object in a different managed package
| BackgroundProcessJobId__c |
Background Process Job ID |
Spring 2019 |
Unique identifier of the background process job run on the document. Internal use only.
|
Text(18) |
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| BackgroundProcess__c |
Background Process |
Spring 2019 |
Lookup to the background process run on the document.
Looks up to: BackgroundProcess__c
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Lookup |
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| CompositeGroupKey__c |
Consolidation Composite Group Key |
Spring 2019 |
Combination of field values used to group the document for consolidation. Internal use only.
|
Text(255) |
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| ConsolidatedBillingDocument__c |
Consolidated Billing Document |
Fall 2018 |
Lookup to the consolidated billing document that has been created.
Looks up to: fferpcore__BillingDocument__c
|
Lookup |
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| ConsolidationGroupingMethod__c |
Consolidation Grouping Method |
Spring 2019 |
Lookup to the consolidation grouping method used in the background process run on the document. Also displayed on the Consolidate Billing Documents page.
Looks up to: ConsolidationGroupingMethod__c
|
Lookup |
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| ContractStatus__c |
Contract Status |
Pre-Spring 2018 |
Formula field containing the status of the contract to which this billing document belongs.
Formula:
TEXT(Contract__r.Status__c)
|
Text |
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| ContractType__c |
Contract Type |
Pre-Spring 2018 |
Formula field containing the type of contract to which this billing document belongs.
Formula:
TEXT(Contract__r.Type__c)
|
Text |
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| Contract__c |
Contract |
Pre-Spring 2018 |
Lookup Field to the Contract that have generated the Document
Looks up to: Contract__c
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Lookup |
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| IsConsolidated__c |
Consolidated |
Spring 2019 |
Indicates if the billing document is a consolidated billing document.
|
Checkbox |
false |
| TotalledOnContract__c |
Included in Contract Total Billed |
Pre-Spring 2018 |
Indicates whether the Total Value of the billing document line items is included in the Total Billed field of the related contract line items.
|
Checkbox |
false |
| TriggerId__c |
Trigger ID |
Pre-Spring 2018 |
An identifier that is used to create billing documents when billing a contract.
|
Number(5,0) |
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