blng__InvoiceRun__c During an invoice batch run, all billing schedules that meet the specified criteria are processed, resulting in the generation of invoices.
Supported Calls
create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()
Fields
CurrencyIsoCode
Type: picklist
Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The three-letter ISO 4217 currency code associated with the invoice run when multiple currencies are enabled.
LastActivityDate
Type: date
Properties: Filter, Group, Nillable, Sort
Description: The timestamp of when a user had last associated a task or event action with the invoice run.
LastReferencedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when the invoice run was last modified.
LastViewedDate
Type: dateTime
Properties: Filter, Nillable, Sort
Description: The timestamp when a user last viewed this record, a record related to this record, or a list view. If this value is null, it’s possible the user accessed this record or list view (LastReferencedDate) but didn’t view it.
Name
Type: string
Properties: Create, Defaulted on create, Filter, Group, idLookup, Nillable, Sort, Update
Description: The name of the invoice run.
OwnerId
Type: reference
Properties: Create, Defaulted on create, Filter, Group, Sort, Update
Description: A system-generated field that specifies the ID of the user who created the BillingBatchScheduler record. This field is a polymorphic relationship field.
Relationship Name: Owner
Relationship Type: Lookup
Refers To: Group, User
blng__ApexJobId__c
Type: string
Properties: Create, Filter, Group, idLookup, Nillable, Sort, Update
Description: A unique job ID number that specifies the Apex job queue line status of the invoice run.
blng__CleanUpStatus__c
Type: picklist
Properties: Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: Clean-up invoice runs to correct any system errors, and reset order products and usage summaries. Valid values are:
CompletedCompleted with errorsStarted
blng__CompletedTime__c
Type: dateTime
Properties: Create, Filter, Nillable, Sort, Update
Description: The timestamp when the invoice run finished processing.
blng__InvoiceDate__c
Type: date
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: The invoice date stamp on the invoice run.
blng__InvoiceScheduler__c
Type: reference
Properties: Create, Filter, Group, Nillable, Sort, Update
Description: A scheduled processing job triggered by the billing batch scheduler. This is a relationship field.
Relationship Name: blng__InvoiceScheduler__r
Relationship Type: Lookup
Refers To: blng__InvoiceScheduler__c
blng__Notes__c
Type: textarea
Properties: Create, Nillable, Update
Description: Optional user-defined information about the scheduler.
blng__PercentageComplete__c
Type: percent
Properties: Create, Filter, Nillable, Sort, Update
Description: The percentage of completion of the invoice run.
blng__ProgressBar__c
Type: string
Properties: Filter, Nillable, Sort
Description: A horizontal progress bar displaying the completion status of the invoice run. This field is a calculated field.
blng__StartTime__c
Type: dateTime
Properties: Create, Filter, Nillable, Sort, Update
Description: The timestamp of when the invoice run started processing.
blng__StatusIndicator__c
Type: string
Properties: Filter, Nillable, Sort
Description: The color-coded visual status of the invoice run. This is a calculated field.
blng__Status__c
Type: picklist
Properties: Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update
Description: The state of the invoice run. Valid values are:
CompletedCompleted with errorsStartedCanceledFailedStopped
The default value is Started.
blng__TargetDate__c
Type: date
Properties: Create, Filter, Group, Sort, Update
Description: Billing schedules having the next billing date before this date is picked up for invoicing.
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