V_EHI_PTS_PB_TX_SET_INVOICE

Description: |
This view filters out premium billing payment data that is not appropriate for member level EHI exports when group billing is used.

Primary Key

Column Name | Ordinal Position |
--- | --- | ---
PB_TXSET_ID | 1 |
LINE | 2 |

Column Information

| Name | Type | Discontinued? |
--- | --- | --- | --- | ---
1 | PB_TXSET_ID | VARCHAR | No |
The unique ID of the premium billing transaction set.
2 | LINE | INTEGER | No |
The line count for the invoice on the transaction set.
3 | INV_TX_SET_AMT | NUMERIC | No |
The invoice amount associated with the transaction set.
4 | INVOICE_PAYMENT_AMOUNT | NUMERIC | No |
This field stores the payment amount for this invoice.
5 | INVOICE_ADJ_AMOUNT | NUMERIC | No |
This field stores the adjustment amount for this invoice.
6 | PB_INVC_ID | VARCHAR | No |
The unique ID of the invoice associated with the transaction set.