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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.

Fields

Field Name Field Label Type Digits Length Precision Scale
Comments Comments textarea 1000
CompletionDateTime Completion Date and Time datetime
CreatedById Created By ID reference 18
CreatedDate Created Date datetime
CreditApplicationStatus Credits Application Status picklist 255
CurrencyIsoCode Currency ISO Code picklist 3
Id Invoice Batch Draft to Posted Run ID id 18
InvBatchDraftToPostedRunNumber Name string 255
InvoiceBatchRunId Invoice Batch Run ID reference 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
StartDateTime Start Date and Time datetime
Status Status picklist 255
SystemModstamp System Modstamp datetime
TotalDraftInvoicesSelected Total Draft Invoices Selected int 9
TotalInvoiceAmount Total Invoice Amount currency 18 2
TotalInvoicesFailed Total Invoices Failed int 9
TotalPostedInvoices Total Posted Invoices int 9