pse__Billing_Event_Batch__c

Label: Billing Event Batch

Contains one or more billing events, grouped together based on various fields and factors, generated at the region, practice, or group level and released for invoicing at the batch or billing events level. Generate, release, or remove billing event batches on the Billing Event Generation tab.

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
pse__Account__c	Account	Pre-Spring 2018	Looks up to: Account	Lookup	false
pse__Batch_Key__c	Batch Key	Pre-Spring 2018	Generated key to identify a Billing Event Batch. Contains concatenation of Generation Time (when appendGeneratedItems = false), pse__Account__c, CurrencyIsoCode, and pse__Time_Period__c.	Text(80)	false
pse__Billing_Event_Calculation__c	Billing Event Calculation	Pre-Spring 2018	Looks up to: pse__Billing_Event_Calculation__c	Lookup	false
pse__Group__c	Group	Pre-Spring 2018	Looks up to: pse__Grp__c	Lookup	false
pse__Is_Enqueued__c	Queued	Spring 2025	If selected, the billing event batch is ready to be released when a batch job is available.	Checkbox		false
pse__Is_Released__c	Released	Pre-Spring 2018	Contains true if all billing events in this batch are released.	Checkbox		false
pse__Practice__c	Practice	Pre-Spring 2018	Looks up to: pse__Practice__c	Lookup	false
pse__Region__c	Region	Pre-Spring 2018	Looks up to: pse__Region__c	Lookup	false
pse__Summary_Amount__c	Summary Amount	Pre-Spring 2018	Total of all billing event summary amounts in this batch	Currency(18,2)	false
pse__Time_Period__c	Time Period	Pre-Spring 2018	Looks up to: pse__Time_Period__c	Lookup	false