Create Billing Documents Batch Fields

Creating billing documents from the billing events list view is done as a batch Apex job. PSA uses the Create Billing Documents Batch and Create Billing Documents Batch Log objects to manage the job.

Here is a description of the fields that make up a record for the Create Billing Documents Batch object. Many of these fields are intended for internal use only and may not be visible on your page layout. You might want to view a batch record to access logs created by the process.

Field	Description
Apex Job ID	Unique identifier for the current batch Apex job.
Batch Process	Lookup to the batch process record. The record is deleted automatically when the process completes.
Notification Type	The type of notification sent when the process completed: Successful, Failure, or Mixed.
Status	The current status of the batch job: "Processing", "Complete", or "Error". If the process completed with errors, an error log will be available from the Create Billing Documents Batch Logs related list. Refresh your browser to ensure the process status is up to date.
Total Number of Aborts	The number of logs where Log Type is Abort.
Total Number of Errors	The number of logs where Log Type is Error.
Total Number of External	The number of logs where Log Type is External.
Total Number of Logs	The total number of logs.

Create Billing Documents Batch Logs

Contains a list of logs generated by the process.

Field	Description
Create Billing Documents Batch	Lookup to the batch record.
Log Type	The log type: Information, Abort, Error, External.
Message	If the log type is error, this includes information about the error.