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.
A scheduled invoice batch run tells the system to start the run at a scheduled date and time by using certain criteria. The scheduler includes the matching criteria, which are used to evaluate the billing schedules. Billing schedules that meet the specified criteria are included for processing in the invoice batch run.
Supported Calls
describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve()
Special Access Rules
This object is available when Subscription Management is enabled.
Fields
Field | Details |
---|---|
Comments |
|
CriteriaExpression |
|
CriteriaMatchType |
|
ExpectedInvoiceStatus |
|
InvoiceBatchRunCriteriaNumber |
|
OwnerId |
|