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 Business API Limits
Resources
Batch Invoices Document Generation (POST)
Batch Invoices Document Generation Retry (POST)
Batch Invoices Draft to Posted Status (POST)
Batch Invoice Scheduler (POST, PUT)
Batch Payment Scheduler (POST)
Billing Schedule Recovery List (POST)
Create Billing Schedules for Orders (POST)
Create Standalone Billing Schedules (POST)
Credit Memo Create and Apply (POST)
Credit Memo Apply List (POST)
Credit Memo Unapply (POST)
Credit Memo Line Apply (POST)
Credit Memo Line Unapply (POST)
Invoice Creation (POST)
Invoice Draft to Posted Status (POST)
Invoice Ingestion (POST)
Invoice Estimated Tax Calculation (POST)
Invoice Preview (POST)
Invoice Run Recovery (POST)
Negative Invoice Lines to Credit Conversion (POST)
Payment Line Apply (POST)
Payment Line Unapply (POST)
Payment Scheduler Update (PATCH)
Posted Invoice List Write-Off (POST)
Posted Invoice Voidance (POST)
Refund Line Apply (POST)
Resume Billing (POST)
Suspend Billing (POST)
Standalone Credit Memo (POST)
Tax Calculation (POST)
Request Bodies
Response Bodies
Billing Apex Reference
Billing Metadata API Types
Revenue Cloud Associated Objects
PDF

Batch Invoices Draft to Posted Status (POST)

Update a batch of invoices from Draft to Posted status for a credit memo application.
Special Access Rules
To use this API, you need the Billing Operations User permission set.
Resource
/commerce/invoicing/invoice-batch-runs/invoiceBatchRunId/actions/draft-to-posted
This API posts the draft invoices and changes the status of the invoices from Draft to Posted.
Resource example
https://yourInstance.salesforce.com/services/data/v64.0/commerce/invoicing/invoice-batch-runs/5IRNZ0000000cA94AI/actions/draft-to-posted
Available version
62.0
HTTP methods
POST
Path parameter for POST
Name Type Description Required or Optional Available Version
invoice​Batch​RunId String ID of the invoice batch run record that creates the draft invoices. Required 62.0
Response body for POST
Invoice Batch Draft To Posted