InvoiceBatchRunCriteria

Represents a batch processing job and its required criteria in Billing. 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 62.0 and later.

Supported Calls

describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve()

Special Access Rules

You need the Billing Admin permission set to access this object.

Fields

Field	Details
Comments	Type textarea Properties Filter, Nillable, Sort Description Additional notes or comments for the invoice batch run criteria.
CriteriaExpression	Type textarea Properties Filter, Nillable, Sort Description The formula that specifies criteria for filtering the billing schedules. For example, you can filter billing schedules by the currency code.
CriteriaMatchType	Type picklist Properties Defaulted on create, Filter, Group, Restricted picklist, Sort Description Required. The type of matching criteria required for the batch. Valid value is `MatchAll`. The default value is `MatchAll`.
ExpectedInvoiceStatus	Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The type of invoice a batch run generates. Valid values are: `Draft` `Posted`
InvoiceBatchRunCriteriaNumber	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Required. The auto-generated reference number for the invoice batch run criteria.
InvoiceDate	Type date Properties Filter, Group, Nillable, Sort Description The date displayed on the invoice. This date is also used for tax calculations.
InvoiceDateOffset	Type int Properties Filter, Group, Nillable, Sort Description The offset that's applied to the target date to calculate the invoice date.
IsInvoiceDateFromRunDate	Type boolean Properties Defaulted on create, Filter, Group, Sort Description Required. Indicates whether the invoice date is derived from the run date (`true`) or not (`false`). The default value is `false`. Available in API version 63.0 and later.
OwnerId	Type reference Properties Filter, Group, Sort Description Required. The ID of the user who created the invoice batch run criteria. This field is a polymorphic relationship field. Relationship Name Owner Refers To Group, User
TargetDate	Type date Properties Filter, Group, Nillable, Sort Description The target date for the invoice run. Billing schedules having the next billing date before this date are picked up for invoicing.
TargetDateOffset	Type int Properties Filter, Group, Nillable, Sort Description The offset that's applied to the next run date to calculate the target date.

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InvoiceBatchRunCriteria

Supported Calls

Special Access Rules

Fields