BillingBatchFilterCriteria

Represents the filter that all eligible billing schedules must satisfy in order to be picked up by an invoice run. This object is available in API version 62.0 and later.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see BillingBatchFilterCriteria in the Billing Guide.

Fields

Field Name	Field Label	Type	Digits	Length
`BatchCriteriaId`	Batch Criteria ID	reference		18
`BillingBatchFilterCriteriaNumber`	Billing Batch Filter Criteria Number	string		255
`ColumnEnum`	Column	picklist		255
`CreatedById`	Created By ID	reference		18
`CreatedDate`	Created Date	datetime
`CriteriaFieldType`	Criteria Field Type	picklist		255
`CriteriaSequence`	Criteria Sequence	int	9
`Id`	Billing Batch Filter Criteria ID	id		18
`InvoiceRunMatchingValue`	Invoice Run Matching Value	picklist		40
`IsDeleted`	Deleted	boolean
`LastModifiedById`	Last Modified By ID	reference		18
`LastModifiedDate`	Last Modified Date	datetime
`LastReferencedDate`	Last Referenced Date	datetime
`LastViewedDate`	Last Viewed Date	datetime
`ObjectName`	Object	picklist		255
`Operation`	Operation	picklist		255
`OwnerId`	Owner ID	reference		18
`PaymentRunMatchingValue`	Payment Run Matching Value	picklist		40
`StandardCriteriaField`	Standard Criteria Field	string		255
`SystemModstamp`	System Modstamp	datetime
`Value`	Value	string		255

Salesforce Field Reference Guide

BillingBatchFilterCriteria

Fields