How to purge customer interface tables once the customer data is processed

Summary:

Schedule the ESS Job Delete or Truncate Customer Interface Tables

Content (required):

On Accounts Receivable module, under billing tab, if you go to Manage Data Import, we see the customer data upload batches which are in completed status, we can select a batch ID & then go to action to purge the batch. How to automate it, if we want to schedule this process then how do we ensure that it takes the batches that are completed.

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):