Revenue Cloud Developer Guide

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Get Started with Revenue Cloud Developer Resources
Product Catalog Management
Salesforce Pricing
Rate Management
Usage Management
Product Configurator
Transaction Management
Dynamic Revenue Orchestrator
Billing
Billing Standard Objects
Billing Platform Events
Billing Standard Invocable Actions
Billing Business APIs
Billing Business API Limits
Resources
Request Bodies
Address Input
Addresses Input
Batch Invoice Filter Criteria Input
Batch Invoice Scheduler Input
Billing Schedule Recovery Input
Context-Aware Billing Schedule
Convert Negative Invoice Lines Input
Credit Invoice Input
Credit Invoice Line Input
Credit Invoice Line Tax Input
Credit Memo Addresses Input
Credit Memo Apply Input
Credit Memo Apply Application Input
Credit Memo Unapply Input
Credit Memo Line Apply Input
Credit Memo Line Application Input
Credit Memo Line Unapply Input
Customer Details Input
Frequency Cadence Options
Graph Record for Invoice Ingestion
Invoice Draft To Posted Input
Invoice Estimated Tax Calculation Input
Invoice Ingestion Input
Invoice Input for Ingestion
Invoice Input
Invoice Preview Input
Line Item Input
Resume Billing Input
Resume Billing Object Input
Seller Details Input
Standalone Credit Memo Charge Input
Standalone Credit Memo Input
Standalone Credit Memo Tax Input
Suspend Billing Input
Suspend Billing Object Input
Tax Calculation Input
Void Posted Invoice Input
Response Bodies
Billing Apex Reference
Billing Metadata API Types
Revenue Cloud Associated Objects
PDF

Invoice Preview Input

Input representation of the details of the billing transaction that the preview invoices are generated for.
JSON example
{
    "billingTransactionId": "801Z600000004LoIAI",
    "previewDate": "2024-12-04"
}
Properties
Name Type Description Required or Optional Available Version
billing​TransactionId String ID of the record to generate the preview invoices for. Required 63.0
preview​Date String

The date on which the preview invoice is generated. For the first invoice, the preview date is the target date for generating the invoice. For the second invoice, the target date is calculated based on the preview date and the minimum billing frequency of the transactions.

The default value is the current date.

 Optional 63.0