Invoice

Represents a financial document describing the total amount a buyer must pay for goods or services provided. This object is available in API version 48.0 and later.

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

Fields

Field Name	Field Label	Type	Digits	Length	Precision	Scale
`AppType`	App Type	picklist		255
`Balance`	Balance	currency			18	2
`BillToContactId`	Contact ID	reference		18
`BillingAccountId`	Account ID	reference		18
`CorpCrcyCnvTotAmtWithTax`	Corporate Currency Converted Total Amount With Tax	double			18	6
`CorporateCurrencyCvsnDate`	Corporate Currency Conversion Date	date
`CorporateCurrencyCvsnRate`	Corporate Currency Conversion Rate	double			18	10
`CorporateCurrencyIsoCode`	Corporate Currency ISO Code	string		40
`CreatedById`	Created By ID	reference		18
`CreatedDate`	Created Date	datetime
`CreationMode`	Creation Mode	picklist		255
`CurrencyIsoCode`	Currency ISO Code	picklist		3
`DaysInvoiceOpen`	Days Invoice Open	int	9
`DaysInvoiceOverdue`	Days Invoice Overdue	int	9
`Description`	Description	string		255
`DocumentNumber`	Document Number	string		255
`DueDate`	Due Date	date
`FullSettlementDate`	Full Settlement Date	date
`Id`	Invoice ID	id		18
`InvBatchDraftToPostedRunId`	Invoice Batch Draft to Posted Run ID	reference		18
`InvoiceBatchRunId`	Invoice Batch Run ID	reference		18
`InvoiceDate`	Invoice Date	date
`InvoiceLockedDateTime`	Invoice Locked Date Time	datetime
`InvoiceNumber`	Invoice Number	string		10
`IsBillingScheduleGroupSkipped`	Is Billing Schedule Skipped	boolean
`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
`PaymentExclusionReason`	Skip Payment Schedule Creation Reason	string		40
`PaymentTermId`	Payment Term ID	reference		18
`PostedDate`	Posted Date	date
`ReferenceEntityId`	ReferenceEntity ID	reference		18
`SavedPaymentMethodId`	Saved Payment Method ID	reference		18
`SettlementLevel`	Settlement Level	picklist		255
`SettlementStatus`	Settlement Status	picklist		255
`ShouldExcludePayment`	Skip Payment Schedule Creation	boolean
`Status`	Status	picklist		255
`SystemModstamp`	System Modstamp	datetime
`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
`TotalConvertedNegAmount`	Total Converted Negative Amount	currency			18	2
`TotalTaxAmount`	Total Tax	currency			18	2
`UniqueIdentifier`	Unique Identifier	string		255
`WriteOffStatus`	Write Off Status	picklist		255
`WriteOffTotalChargeAmount`	Write Off Total Charge Amount	currency			18	2
`WriteOffTotalTaxAmount`	Write Off Total Tax Amount	currency			18	2

Salesforce Field Reference Guide

Invoice

Fields