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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".