Invoice Batch Run DMO
Object API Name: ssot__InvoiceBatchRun__dlm
Category: Unassigned
Availability: Available in 254 and later versions
Primary Key Field: Id
- cdp_sys_record_currency
- CompletionDateTime
- CreditApplicationStatus
- DataSourceId
- DataSourceObjectId
- DocGenCompletionDateTime
- DocGenStartDateTime
- DocGenStatus
- Id
- InternalOrganizationId
- InvoiceBatchRunRecoveryStatus
- InvoiceBatchRunStatus
- InvoiceDocsGeneratedNumber
- InvoiceDocsGenFailedNumber
- KQ_Id
- Name
- StartDateTime
- TotalBillingSchedulesFailedNumber
- TotalBillSchedRecoveredNumber
- TotalBillSchedSuccessProcessedNumber
- TotalBillSchedUnrecoveredNumber
- TotalDraftInvoiceAmount
- TotalDraftInvoicesNumber
- TotalFilteredBillingSchedulesNumber
- TotalInvoicedAmount
- TotalInvoicesCanceledNumber
- TotalInvoicesFailedNumber
- TotalInvoicesGeneratedNumber
- TotalInvSuccessfullyProcessedNumber
- TotalPostedInvoicesNumber
- TotBillSchdUpdtDurDrftToPostNumber
- Field API Name:
ssot__cdp_sys_record_currency__c - Data Type: TEXT
- Description: System-generated metadata field that stores a 3-letter ISO currency code.
- Field API Name:
ssot__CompletionDateTime__c - Data Type: DATETIME
- Description: The date and time of the completion date time.
- Field API Name:
ssot__CreditApplicationStatus__c - Data Type: TEXT
- Description: Alphanumeric string representing the credit application status.
- Field API Name:
ssot__DataSourceId__c - Data Type: TEXT
- Description: A unique, system-generated identifier for this record.
- Field API Name:
ssot__DataSourceObjectId__c - Data Type: TEXT
- Description: A unique, system-generated identifier for this record.
- Field API Name:
ssot__DocGenCompletionDateTime__c - Data Type: DATETIME
- Description: The date and time of the doc gen completion date time.
- Field API Name:
ssot__DocGenStartDateTime__c - Data Type: DATETIME
- Description: The date and time of the doc gen start date time.
- Field API Name:
ssot__DocGenStatus__c - Data Type: TEXT
- Description: Alphanumeric string representing the doc gen status.
- Field API Name:
ssot__Id__c - Data Type: TEXT
- Description: A unique, system-generated identifier for this record.
- Field API Name:
ssot__InternalOrganizationId__c - Data Type: TEXT
- Description: A unique, system-generated identifier for this record.
- Field API Name:
ssot__InvoiceBatchRunRecoveryStatus__c - Data Type: TEXT
- Description: Alphanumeric string representing the invoice batch run recovery status.
- Field API Name:
ssot__InvoiceBatchRunStatus__c - Data Type: TEXT
- Description: Alphanumeric string representing the invoice batch run status.
- Field API Name:
ssot__InvoiceDocsGeneratedNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the invoice docs generated number. Do not include currency symbols or commas.
- Field API Name:
ssot__InvoiceDocsGenFailedNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the invoice docs gen failed number. Do not include currency symbols or commas.
- Field API Name:
KQ_Id__c - Data Type: TEXT
- Description: Key Qualifier system field for Id
- Field API Name:
ssot__Name__c - Data Type: TEXT
- Description: The primary name or label for this record.
- Field API Name:
ssot__StartDateTime__c - Data Type: DATETIME
- Description: The date and time of the start date time.
- Field API Name:
ssot__TotalBillingSchedulesFailedNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total billing schedules failed number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalBillSchedRecoveredNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total bill sched recovered number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalBillSchedSuccessProcessedNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total bill sched success processed number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalBillSchedUnrecoveredNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total bill sched unrecovered number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalDraftInvoiceAmount__c - Data Type: DOUBLE
- Description: Numeric value representing the total draft invoice amount. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalDraftInvoicesNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total draft invoices number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalFilteredBillingSchedulesNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total filtered billing schedules number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalInvoicedAmount__c - Data Type: DOUBLE
- Description: Numeric value representing the total invoiced amount. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalInvoicesCanceledNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total invoices canceled number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalInvoicesFailedNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total invoices failed number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalInvoicesGeneratedNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total invoices generated number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalInvSuccessfullyProcessedNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total inv successfully processed number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotalPostedInvoicesNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the total posted invoices number. Do not include currency symbols or commas.
- Field API Name:
ssot__TotBillSchdUpdtDurDrftToPostNumber__c - Data Type: DOUBLE
- Description: Numeric value representing the tot bill schd updt dur drft to post number. Do not include currency symbols or commas.