Invoice Run
API Name: InvoiceRun__c
The invoice run object represents the operation that creates invoices based on the products, their prices and, if applicable, any transactions as defined in the subscription, or based on an opportunity.
| Label | API Name | Type | Description |
|---|---|---|---|
| Invoice Run Name | Name |
AutoNumber | |
| Duration (s) | Duration__c |
Number(16, 2) | Shows the duration of the invoice run in seconds. |
| Subscription Filter | Filter__c |
Text(255) | Specifies a filter that restricts the selection of subscriptions. To manage filters, navigate to the custom setting "Filters". |
| Generic Filters | GenericFilters__c |
Text(255) | Specifies the filters for the generic invoice run. To manage filters, navigate to the custom setting "Filters". |
| Invoice Date | InvoiceDate__c |
Date | Specifies the invoice date to be used for all invoices of an invoice run. |
| Is Final | IsFinal__c |
Checkbox | Controls whether draft invoices are exempt from automatic deletion. If checked, draft invoices are not included in customized invoice remover processes. |
| Invoices + Credits | NumInvoices__c |
Number(18, 0) | Shows the number of invoices and credits that have been created during this invoice run. |
| Credits | NumNegativeInvoices__c |
Number(18, 0) | Shows the number of invoices with a negative total (credits) that have been created during this invoice run. |
| Invoices | NumPositiveInvoices__c |
Number(18, 0) | Shows the number of invoices with a positive total (invoices) that have been created during this invoice run. |
| Opportunity Filter | OpportunityFilter__c |
Text(255) | Specifies a filter that restricts the selection of opportunities. To manage filters, navigate to the custom setting "Filters". |
| Period End | PeriodEndDate__c |
Date | Specifies the end date of the period that defines which transactions to include in this invoice run. If not defined, defaults to the date of the invoice run. |
| Period Start | PeriodStartDate__c |
Date | Specifies the start date of the period that defines which transactions to include in this invoice run. If not defined, defaults to the date of any open transactions that have not been billed yet. |
| Total Invoices + Credits (gross) | TotalInvoicedAmountGross__c |
Number(16, 2) | Shows the total amount (w taxes) that has been invoiced during this invoice run. |
| Total Invoices + Credits (net) | TotalInvoicedAmountNet__c |
Number(16, 2) | Shows the total amount that has been invoiced during this invoice run. |
| Total Credits (gross) | TotalNegativeInvoicedAmountGross__c |
Number(16, 2) | Shows the total amount (w taxes) that has been invoiced with negative invoices (credits) during this invoice run. |
| Total Credits (net) | TotalNegativeInvoicedAmountNet__c |
Number(16, 2) | Shows the total amount that has been invoiced with negative invoices (credits) during this invoice run. |
| Total Invoices (gross) | TotalPositiveInvoicedAmountGross__c |
Number(16, 2) | Shows the total amount (w taxes) that has been invoiced with positive invoices (invoices) during this invoice run. |
| Total Invoices (net) | TotalPositiveInvoicedAmountNet__c |
Number(16, 2) | Shows the total amount that has been invoiced with positive invoices (invoices) during this invoice run. |
| Transaction Filter | TransactionFilter__c |
Text(255) | Specifies a filter that specifies the records to be converted into transactions. To manage filters, navigate to the custom setting "Filters". |