Revenue Cloud Developer Guide

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Get Started with Revenue Cloud Developer Resources
Product Catalog Management
Salesforce Pricing
Product Configurator
Transaction Management
Usage Management
Rate Management
Dynamic Revenue Orchestrator
Billing
Billing Standard Objects
Billing Fields on Standard Objects
Salesforce Payments Objects in Billing
Billing Platform Events
Billing Standard Invocable Actions
Billing Business APIs
Billing Apex Reference
ConnectApi Namespace
BatchInvoiceApplication Class
Billing Class
CreditMemoApply Class
CreditMemoLineApply Class
HarmonizeBilling Class
PaymentsBilling Class
ConnectApi Input Classes
ConnectApi.ApplicationsRequest
ConnectApi.BillingAddressRequest
ConnectApi.BillingScheduleRecoveryInputRepresentation
ConnectApi.ConvertNegativeInvoiceLinesInputRequest
ConnectApi.CreditDetailsApplyInput
ConnectApi.CreditInvoiceInputRequest
ConnectApi.CreditInvoiceInvoiceLine
ConnectApi.CreditInvoiceInvoiceLineTax
ConnectApi.CreditMemoAddressesInputRequest
ConnectApi.CreditMemoApplyInputRequest
ConnectApi.CreditMemoLineApplyInput
ConnectApi.CreditMemoLineUnapplyInput
ConnectApi.CreditMemoUnapplyInputRequest
ConnectApi.InvoiceDraftToPostedInputRequest
ConnectApi.InvoiceInputRepresentation
ConnectApi.PaymentLineApplyRequest
ConnectApi.PaymentLineUnapplyRequest
ConnectApi.RefundLineApplyRequest
ConnectApi.StandaloneCreditMemoChargeInputRequest
ConnectApi.StandaloneCreditMemoInputRequest
ConnectApi.StandaloneCreditMemoTaxInputRequest
ConnectApi Output Classes
InvoiceWriteOff Namespace
TaxEngineAdapter Interface
Billing Metadata API Types
Revenue Cloud Associated Objects
PDF

ConnectApi.InvoiceInputRepresentation

Input representation of the details of the billing schedule.
Property Type Description Required or Optional Available Version
action ConnectApi.InvoiceAction

Type of invoice to be created. Valid values are:

  • Draft
  • Posted
 Required 62.0
billing​ScheduleIds List<String>

List of billing schedule IDs that’s used to create the invoices. You can specify a maximum of 200 billing schedules.

 Required 62.0
correlation​Id String

Property that’s tagged against the published InvoiceProcessedEvent event, if specified.

 Optional 62.0
invoice​Date String

Stamping date of the invoice in ISO 8601 format.

 Required 62.0
target​Date String

Date in ISO 8601 format used to decide the billing periods that are included to create invoices.

 Required 62.0