InvoiceBatchRunCriteria

Represents a batch processing job and its required criteria in Subscription Management. During an invoice batch run, all billing schedules that meet the specified criteria are processed, resulting in the generation of invoices. This object is available in API version 55.0 and later.

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

Fields

Field Name	Field Label	Type	Digits	Length
`Comments`	Comments	textarea		1000
`CreatedById`	Created By ID	reference		18
`CreatedDate`	Created Date	datetime
`CriteriaExpression`	Criteria Expression	textarea		1000
`CriteriaMatchType`	Criteria Match Type	picklist		255
`ExpectedInvoiceStatus`	Expected Invoice Status	picklist		255
`Id`	Invoice Batch Run Criteria ID	id		18
`InvoiceBatchRunCriteriaNumber`	Invoice Batch Run Criteria Number	string		255
`InvoiceDate`	Invoice Date	date
`InvoiceDateOffset`	Invoice Date Offset	int	9
`IsDeleted`	Deleted	boolean
`IsInvoiceDateFromRunDate`	Invoice Date From Run Date	boolean
`LastModifiedById`	Last Modified By ID	reference		18
`LastModifiedDate`	Last Modified Date	datetime
`OwnerId`	Owner ID	reference		18
`SystemModstamp`	System Modstamp	datetime
`TargetDate`	Target Date	date
`TargetDateOffset`	Target Date Offset	int	9

Salesforce Field Reference Guide

InvoiceBatchRunCriteria

Fields