Invoice
Represents a financial document describing the total amount a buyer must pay for goods or services provided. This object is available in API version 48.0 and later.
This guide only lists certain information for each object. For more information, including descriptions of the fields, see Invoice in the Billing Guide and Object Reference for the Salesforce Platform.
| Field Name | Field Label | Type | Digits | Length | Precision | Scale |
|---|---|---|---|---|---|---|
AppType | App Type | picklist | 255 | |||
Balance | Balance | currency | 18 | 2 | ||
BalanceValue | Balance Value | double | 18 | 6 | ||
BillToContactId | Contact ID | reference | 18 | |||
BillingAccountId | Account ID | reference | 18 | |||
BillingArrangementId | Billing Arrangement ID | reference | 18 | |||
BillingArrangementVerNumber | Billing Arrangement Version Number | int | 9 | |||
BillingProfileId | Billing Account ID | reference | 18 | |||
ChildInvoiceCount | Child Invoice Count | int | 9 | |||
CorpCrcyCnvTotAmtWithTax | Corporate Currency Converted Total Amount With Tax | double | 18 | 6 | ||
CorporateCurrencyCvsnDate | Corporate Currency Conversion Date | date | ||||
CorporateCurrencyCvsnRate | Corporate Currency Conversion Rate | double | 18 | 10 | ||
CorporateCurrencyIsoCode | Corporate Currency ISO Code | string | 40 | |||
CorrelationIdentifier | Correlation Identifier | string | 255 | |||
CreatedById | Created By ID | reference | 18 | |||
CreatedDate | Created Date | datetime | ||||
CreationMode | Creation Mode | picklist | 255 | |||
CreditInvoiceTaxDocNumber | Credit Invoice Tax DocNumber | string | 255 | |||
CurrencyIsoCode | Currency ISO Code | picklist | 3 | |||
DaysInvoiceOpen | Days Invoice Open | int | 9 | |||
DaysInvoiceOverdue | Days Invoice Overdue | int | 9 | |||
DebitInvoiceTaxDocNumber | Debit Invoice Tax Doc Number | string | 255 | |||
Description | Description | string | 255 | |||
DocumentNumber | Document Number | string | 255 | |||
DueDate | Due Date | date | ||||
FullSettlementDate | Full Settlement Date | date | ||||
FuncCrcyCnvTotAmtWithTax | Functional Currency Converted Total Amount With Tax | double | 18 | 6 | ||
FunctionalCurrencyCvsnDate | Functional Currency Conversion Date | date | ||||
FunctionalCurrencyCvsnRate | Functional Currency Conversion Rate | double | 18 | 10 | ||
FunctionalCurrencyIsoCode | Functional Currency ISO Code | string | 40 | |||
GroupingKey | Grouping Key | string | 255 | |||
Id | Invoice ID | id | 18 | |||
InvBatchDraftToPostedRunId | Invoice Batch Draft to Posted Run ID | reference | 18 | |||
InvoiceBatchRunId | Invoice Batch Run ID | reference | 18 | |||
InvoiceDate | Invoice Date | date | ||||
InvoiceLockedDateTime | Invoice Locked Date Time | datetime | ||||
InvoiceNumber | Invoice Number | string | 255 | |||
InvoiceReference | Invoice Reference | string | 255 | |||
IsBillingScheduleGroupSkipped | Is Billing Schedule Skipped | boolean | ||||
IsDeleted | Deleted | boolean | ||||
IsInvoiceLocked | Invoice Locked | boolean | ||||
LastEmailDispatchStatus | Last Email Dispatch Status | picklist | 255 | |||
LastModifiedById | Last Modified By ID | reference | 18 | |||
LastModifiedDate | Last Modified Date | datetime | ||||
LastReferencedDate | Last Referenced Date | datetime | ||||
LastViewedDate | Last Viewed Date | datetime | ||||
LegalEntityAccountingPeriodId | Legal Entity Accounting Period ID | reference | 18 | |||
LegalEntityId | Legal Entity ID | reference | 18 | |||
NetCreditsApplied | Net Credits Applied | currency | 18 | 2 | ||
NetPaymentsApplied | Net Payments Applied | currency | 18 | 2 | ||
OwnerId | Owner ID | reference | 18 | |||
PaymentExclusionReason | Skip Payment Schedule Creation Reason | string | 40 | |||
PaymentScheduleId | Payment Schedule ID | reference | 18 | |||
PaymentTermId | Payment Term ID | reference | 18 | |||
PostedDate | Posted Date | date | ||||
ReferenceEntityId | ReferenceEntity ID | reference | 18 | |||
SavedPaymentMethodId | Saved Payment Method ID | reference | 18 | |||
SettlementLevel | Settlement Level | picklist | 255 | |||
SettlementStatus | Settlement Status | picklist | 255 | |||
ShouldExcludePayment | Skip Payment Schedule Creation | boolean | ||||
Status | Status | picklist | 255 | |||
SystemModstamp | System Modstamp | datetime | ||||
TaxLocaleType | Tax Locale Type | picklist | 255 | |||
TotalAdjustmentAmount | Total Adjustment Amount | currency | 18 | 2 | ||
TotalAdjustmentAmountWithTax | Total Adjustment Amount with Tax | currency | 18 | 2 | ||
TotalAdjustmentTaxAmount | Total Adjustment Tax Amount | currency | 18 | 2 | ||
TotalAmount | Total Amount | currency | 18 | 2 | ||
TotalAmountWithTax | Total with Tax | currency | 18 | 2 | ||
TotalChargeAmount | Total Charges | currency | 18 | 2 | ||
TotalChargeAmountWithTax | Total Charge Amount with Tax | currency | 18 | 2 | ||
TotalChargeTaxAmount | Total Charge Tax Amount | currency | 18 | 2 | ||
TotalConvertedNegAmount | Total Converted Negative Amount | currency | 18 | 2 | ||
TotalTaxAmount | Total Tax | currency | 18 | 2 | ||
TotalTaxesCapturedAtHeader | Total Taxes Captured at Header | currency | 18 | 2 | ||
UniqueIdentifier | Unique Identifier | string | 255 | |||
WriteOffStatus | Write Off Status | picklist | 255 | |||
WriteOffTotalChargeAmount | Write Off Total Charge Amount | currency | 18 | 2 | ||
WriteOffTotalTaxAmount | Write Off Total Tax Amount | currency | 18 | 2 |
Feed tracking for Invoice.
This guide only lists certain information for each object. For more information, including descriptions of the fields, see StandardObjectNameFeed in the Object Reference for the Salesforce Platform.
| Field Name | Field Label | Type | Digits | Length | Precision | Scale |
|---|---|---|---|---|---|---|
BestCommentId | Best Comment ID | reference | 18 | |||
Body | Body | textarea | 10000 | |||
CommentCount | Comment Count | int | 9 | |||
CreatedById | Created By ID | reference | 18 | |||
CreatedDate | Created Date | datetime | ||||
Id | Feed Item ID | id | 18 | |||
InsertedById | InsertedBy ID | reference | 18 | |||
IsDeleted | Deleted | boolean | ||||
IsRichText | Is Rich Text | boolean | ||||
LastModifiedDate | Last Modified Date | datetime | ||||
LikeCount | Like Count | int | 9 | |||
LinkUrl | Link URL | url | 1000 | |||
NetworkScope | Network Scope | picklist | 40 | |||
ParentId | Parent ID | reference | 18 | |||
RelatedRecordId | Related Record ID | reference | 18 | |||
SystemModstamp | System Modstamp | datetime | ||||
Title | Title | string | 255 | |||
Type | Feed Item Type | picklist | 40 | |||
Visibility | Visibility | picklist | 40 |
History for tracked fields of Invoice.
This guide only lists certain information for each object. For more information, including descriptions of the fields, see StandardObjectNameHistory in the Object Reference for the Salesforce Platform.
| Field Name | Field Label | Type | Digits | Length | Precision | Scale |
|---|---|---|---|---|---|---|
CreatedById | Created By ID | reference | 18 | |||
CreatedDate | Created Date | datetime | ||||
DataType | Datatype | picklist | 40 | |||
Field | Changed Field | picklist | 255 | |||
Id | Invoice History ID | id | 18 | |||
InvoiceId | Invoice ID | reference | 18 | |||
IsDeleted | Deleted | boolean | ||||
NewValue | New Value | anyType | 255 | |||
OldValue | Old Value | anyType | 255 |
Sharing for Invoice.
This guide only lists certain information for each object. For more information, including descriptions of the fields, see StandardObjectNameShare in the Object Reference for the Salesforce Platform.
| Field Name | Field Label | Type | Digits | Length | Precision | Scale |
|---|---|---|---|---|---|---|
AccessLevel | Custom Object Access | picklist | 40 | |||
Id | Custom Object Share ID | id | 18 | |||
IsDeleted | Deleted | boolean | ||||
LastModifiedById | Last Modified By ID | reference | 18 | |||
LastModifiedDate | Last Modified Date | datetime | ||||
ParentId | Parent ID | reference | 18 | |||
RowCause | Row Cause | picklist | 40 | |||
UserOrGroupId | User/Group ID | reference | 18 |