InvBatchDraftToPostedRun

Represents information about the batch job that posts all invoices with the status as Draft that are generated by the invoice batch run associated with the billing schedule. 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 InvBatchDraftToPostedRun in the Billing Guide.

Field NameField LabelTypeDigitsLengthPrecisionScale
BatchJobIdRun IDreference 18  
CommentsCommentstextarea 1000  
CompletionDateTimeCompletion Date and Timedatetime    
CreatedByIdCreated By IDreference 18  
CreatedDateCreated Datedatetime    
CreditApplicationStatusCredits Application Statuspicklist 255  
IdInvoice Batch Draft to Posted Run IDid 18  
InvBatchDraftToPostedRunNumberNamestring 255  
InvoiceBatchRunIdInvoice Batch Run IDreference 18  
IsDeletedDeletedboolean    
LastModifiedByIdLast Modified By IDreference 18  
LastModifiedDateLast Modified Datedatetime    
LastReferencedDateLast Referenced Datedatetime    
LastViewedDateLast Viewed Datedatetime    
StartDateTimeStart Date and Timedatetime    
StatusStatuspicklist 255  
SystemModstampSystem Modstampdatetime    
TotalDraftInvoicesSelectedTotal Draft Invoices Selectedint9   
TotalInvoiceAmountTotal Invoice Amountcurrency  182
TotalInvoicesFailedTotal Invoices Failedint9   
TotalPostedInvoicesTotal Posted Invoicesint9