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
Request Bodies
Response Bodies
Addresses
Address
Batch Invoice Document Generation
Error Response for Batch Invoice Document Generation
Batch Invoice Scheduler
Batch Payment Scheduler
Billing Batch Scheduler
Billing Schedule Recovery List
Billing Schedule Recovery
Context-Aware Billing Schedule
Context-Aware Billing Schedule Error
Convert Negative Invoice Lines
Credit Memo Apply
Credit Memo Apply List
Credit Memo Unapply
Credit Memo Line Applied
Credit Memo Line Applied Response
Credit Memo Line Unapplied
Invoice Batch Draft To Posted
Invoice Batch Run Recovery
Invoice Ingestion
Invoice Ingestion Details
Invoice Ingestion Output Error
Invoice Line Preview
Invoice Preview
Invoice Preview Result
Invoice Recovery
Line Item
Payment Line Apply
Payment Line Unapply
Payment Scheduler Update
Posted Invoice List Write-Off
Posted Invoice Write-Off
Posted Invoice Write-Off Error
Reference Line Error
Refund Line Applied Response
Revenue Async Line Level
Revenue Async Response
Suspend Resume Billing
Suspend Resume Billing Object
Tax Amount Details
Tax Calculation
Tax Details
Tax Engine Log
Tax Imposition
Tax Jurisdiction
Billing Apex Reference
Billing Metadata API Types
Revenue Cloud Associated Objects
PDF

Invoice Preview

Output representation of the invoice preview result.
JSON example
"invoiceDetailList": [
    {
      "accountId": "001Z6000005aQj8",
      "currencyIsoCode": "USD",
      "dueDate": "2025-01-03",
      "invoiceDate": "2024-12-04",
      "invoiceLineDetailList": [
        {
          "billingFrequency": "OneTime",
          "chargeAmount": "1990.00",
          "endDate": "2024-07-18",
          "lineAmount": "2189.00",
          "productName": "Laptop",
          "quantity": "10.0",
          "startDate": "2024-07-18",
          "taxAmount": "199.0",
          "unitPrice": "199.0"
        }
      ],
      "totalAmount": "1990.00",
      "totalAmountWithTax": "2189.00",
      "totalTaxAmount": "199.0"
    }
  ]
Property Name Type Description Filter Group and Version Available Version
accountId String The account ID of the billing transaction. Big, 63.0 63.0
currency​Code String The currency code for the amount fields. Big, 63.0 63.0
dueDate String The date by when the customer must pay an invoice that’s generated for the billing transaction. Big, 63.0 63.0
invoiceDate String The date when an invoice that’s generated for the billing transaction is posted. Big, 63.0 63.0
invoiceLines Invoice Line Preview[] The details of the invoice lines related to the invoices that are generated for the billing transaction. Big, 63.0 63.0
totalAmount String The sum of the total amount on the invoice lines of an invoice that’s generated for the billing transaction. Big, 63.0 63.0
total​Amount​WithTax String The sum of the total amount including tax on the invoice lines of an invoice that’s generated for the billing transaction. Big, 63.0 63.0
totalTax​Amount String The sum of the tax amount on the invoice lines of an invoice that’s generated for the billing transaction. Big, 63.0 63.0