| Measures |
Scheduled Billing |
ValueBillingSchedule |
Amount scheduled for billing for the contract line item in the financial period.
Set to - for rows that represent scheduled revenue.
|
| Scheduled Revenue |
ValueRevenue |
Amount of revenue scheduled to be recognized for the contract line item in the financial period.
Set to - for rows that represent scheduled billing
|
| Total Billed |
ValueContractLineItemTotalBilled |
Total amount billed to date for the contract line item. |
| Total Recognized |
ValueTotalRecognized |
Total amount of revenue recognized to date for the contract line item. |
| Total Value |
ValueTotalContractLine |
Total value of the contract line item over its lifetime. |
| Dates |
Contract Line Item End Date |
ContractLineItemEndDate |
Date on which the contract line item ends. |
| Contract Line Item Start Date |
ContractLineItemStartDate |
Date on which the contract line item starts. |
| Period End Date |
PeriodEndDate |
Date on which the billing or recognition period ends. |
| Period Start Date |
PeriodStartDate |
Date on which the billing or recognition period starts. |
| Dimensions |
Account Billing Country |
AccountBillingCountry |
Billing country of the customer account related to the contract. |
| Account ID |
AccountId |
Salesforce ID of the customer account related to the contract. |
| Account Industry |
AccountIndustry |
Industry sector of the customer account related to the contract. |
| Account Name |
AccountName |
Descriptive name of the customer account related to the contract. |
| Company ID |
CompanyId |
The identification number of the company. |
| Company Name |
CompanyName |
Salesforce ID of the Foundations company related to the contract.
Set to Unknown when the Company field is not populated for the contract.
|
| Contract Line Item ID |
ContractLineItemId |
Salesforce ID of the contract line item. |
| Contract Line Item Name |
ContractLineItemName |
Reference number of the contract line item. |
| Contract Currency |
ContractCurrencyIsoCode |
Currency ISO code of the billing contract. |
| Contract Number |
ContractNumber |
Reference number of the contract. |
| Contract ID |
ContractId |
Salesforce ID of the contract. |
| Period Name |
PeriodName |
Name of the recognition period.
Set to Unknown for rows that represent scheduled billing
|
| Product Family |
ContractLineItemProductFamily |
Category of the product or service related to the contract line item. |
| Product ID |
ContractLineItemProductId |
Salesforce ID of the product or service related to the contract line item. |
| Product Name |
ContractLineItemProductName |
Name of the product or service related to the contract line item. |
| Record ID |
RecordId |
Salesforce ID of the record this row represents. Set to the:
- ID of the billing schedule for scheduled billing.
- ID of the revenue schedule line for scheduled revenue.
|
| Revenue Schedule ID |
RevenueScheduleId |
Salesforce ID of the revenue schedule related to the revenue schedule line.
Set to Unknown for rows that represent scheduled billing
|
| Revenue Schedule Recognition Method |
RevenueScheduleRecognitionMethod |
Name of the method used to the calculate the scheduled revenue for the period.
Set to Unknown for rows that represent scheduled billing
|
SECTIONS