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PaymentBatchRun

Represents a batch processing job that processes payments in Billing. During a payment batch run, all the payment schedules that meet the specified criteria are processed and the corresponding Payment records are created. These payments are then applied to invoices or invoice lines. This object is available in API version 64.0 and later.

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

Fields

Field Name	Field Label	Type	Digits	Length
`BillingBatchSchedulerId`	Billing Scheduler ID	reference		18
`Comments`	Comments	textarea		1000
`CompletionTime`	Completion time	datetime
`CreatedById`	Created By ID	reference		18
`CreatedDate`	Created Date	datetime
`CurrencyIsoCode`	Currency ISO Code	picklist		3
`Id`	Payment Batch Run ID	id		18
`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
`OwnerId`	Owner ID	reference		18
`PaymentBatchRunNumber`	Payment Batch Run Number	string		255
`StartTime`	Start time	datetime
`Status`	Status	picklist		255
`SystemModstamp`	System Modstamp	datetime
`TotalFailedScheduleItems`	Total Failed Schedule Items	int	9
`TotalFilteredScheduleItems`	Total Filtered Schedule Items	int	9
`TotalProcessedScheduleItems`	Total Processed Schedule Items	int	9
`TotalScheduleItemsApplied`	Total Schedule Items Applied	int	9
`TotalScheduleItemsApplyFailed`	Total Schedule Items Apply Failed	int	9

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