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 Document Generation Retry (POST)

Asynchronously regenerate PDF documents for the invoices that are in the Draft or Posted status and failed in an earlier invoice batch run.
Special Access Rules
This API is available with Revenue Cloud Billing. To use this API, enable Document Generation for Billing. Additionally, you need either the Billing Operations User permission set or the Billing Admin permission set, along with the Docgen Designer permission set and Docgen Designer Standard User permission set.
Resource
/commerce/billing/invoices/invoice-batch-docgen/invoiceBatchRunId/actions/actionName
  • The invoiceBatchRunId parameter is the ID of the invoice batch run record that created the Draft or Posted invoices.
  • The actionName parameter is the name of the action you want to perform on the specified invoice batch run record. In this case, the action is to retry generating the Draft or Posted invoices that failed earlier.
Resource example
https://yourInstance.salesforce.com/services/data/v64.0/commerce/billing/invoices/invoice-batch-docgen/5IRxx0000004GSmGAM/actions/retry
Available version
63.0
HTTP methods
POST
Response body for POST
Batch Invoice Document Generation