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Event History Report

Event History Report

This report lists all Rated Unit Events by Account, AutoBill, Product and Rate Plan, received during the selected time period.

Event History Report Setup

Enter your search parameters, select the information you wish to be displayed, and click Submit to generate the report.

Event History Report

This report includes the following Event History Report Fields:

Field

Description

Event ID

Your unique ID for the Event. (Each Event ID must be unique. If omitted when defining the Event, CashBox will automatically populate this field.)

Event Date

The date/time that the Event was (or will be) considered billable. (By default, this field is populated with the date/time from dateReceived. Enter a different date if necessary.)

Date Received

A read-only field which lists the date/time that CashBox received the Event.

Customer ID

The Account ID associated with the Event.

Customer Name

The Account Name associated with the Event.

Description

A description of the Event.

Amount

The number of Rated Units (as defined by the Rate Plan) used by this Event .

Rated Unit Name

The Name for the Rated Unit, as defined in the Rate Plan.

Billing Status

A read-only field, which describes whether the Event has been billed, and which may be one of two values:

  • Billed: the Event has been included in a Billing Statement.
  • Unbilled: the Event has not yet been included in a Billing Statement.

Rate Plan

The Rate Plan for which the Event is recorded.

Product

The Product for which the Event is recorded.

Product ID

The ID of the Product for which the Event is recorded.

AutoBill ID

The ID of the AutoBill for which the Event is recorded.

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