Invoice

Represents a financial document describing the total amount a buyer must pay for goods or services provided.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see Invoice in the Object Reference for the Salesforce Platform.

Fields

Field Name	Field Label	Type	Length	Precision	Scale
`Balance`	Balance	currency		18	2
`BillToContactId`	Contact ID	reference	18
`BillingAccountId`	Account ID	reference	18
`CreatedById`	Created By ID	reference	18
`CreatedDate`	Created Date	datetime
`CurrencyIsoCode`	Currency ISO Code	picklist	3
`Description`	Description	string	255
`DocumentNumber`	Document Number	string	255
`DueDate`	Due Date	date
`Id`	Invoice ID	id	18
`InvoiceDate`	Invoice Date	date
`InvoiceLockedDateTime`	Invoice Locked Date Time	datetime
`InvoiceNumber`	Invoice Number	string	10
`IsDeleted`	Deleted	boolean
`IsInvoiceLocked`	Invoice Locked	boolean
`LastModifiedById`	Last Modified By ID	reference	18
`LastModifiedDate`	Last Modified Date	datetime
`LastReferencedDate`	Last Referenced Date	datetime
`LastViewedDate`	Last Viewed Date	datetime
`NetCreditsApplied`	Net Credits Applied	currency		18	2
`NetPaymentsApplied`	Net Payments Applied	currency		18	2
`OwnerId`	Owner ID	reference	18
`ReferenceEntityId`	ReferenceEntity ID	reference	18
`Status`	Status	picklist	255
`SystemModstamp`	System Modstamp	datetime
`TaxLocaleType`	Tax Locale Type	picklist	255
`TotalAdjustmentAmount`	Total Adjustment Amount	currency		18	2
`TotalAdjustmentAmountWithTax`	Total Adjustment Amount with Tax	currency		18	2
`TotalAdjustmentTaxAmount`	Total Adjustment Tax Amount	currency		18	2
`TotalAmount`	Total Amount	currency		18	2
`TotalAmountWithTax`	Total with Tax	currency		18	2
`TotalChargeAmount`	Total Charges	currency		18	2
`TotalChargeAmountWithTax`	Total Charge Amount with Tax	currency		18	2
`TotalChargeTaxAmount`	Total Charge Tax Amount	currency		18	2
`TotalTaxAmount`	Total Tax	currency		18	2

Salesforce Field Reference Guide

Invoice

Fields