Invoice Export History
API Name: InvoiceExportHistory__c
| Label | API Name | Type | Description |
|---|---|---|---|
| # | Name |
AutoNumber | |
| Balance Created | BalanceCreated__c |
Checkbox | This is checked, when a balance has been created during export. |
| Export Format | ExportFormat__c |
Text(255) | The export format as defined at the export setting. |
| Export Setting | ExportSetting__c |
Text(255) | The name of the export setting. |
| Exported at | ExportedAt__c |
DateTime | The export timestamp. |
| File Name | FileName__c |
Text(255) | The name of the export file. |
| File URL | FileUrl__c |
Url | The link to the export file. |
| Forced Export | ForcedExport__c |
Checkbox | The field is marked if an additional export has been performed by the user and in effect overwriting a one-time export requirement. |
| Invoice | Invoice__c |
MasterDetail(Invoice__c) | The related invoice for this export. |
| Locked | Locked__c |
Checkbox | A record is marked as locked, if the export setting allows only one export (mark as exported). |
| Next Payment Due Date Changed | NextPaymentDueDateChanged__c |
Checkbox | This is true for linked installment invoices where the next payment due date has advanced and the next installment may be due. |
| Next Payment Due Date | NextPaymentDueDate__c |
Date | The effective payment due date of the invoice during the export. |