Create Billing Schedules From Billing Transaction Action
This Page
All Documentation
Create one or more billing schedules for a specified billing transaction ID.
This action calls the Create Billing Schedules for Orders (POST) API to retrieve the billing transaction items associated with the billing transaction ID. The API generates the corresponding billing schedules for each of the billing transaction items for operations such as transaction modifications, renewals, cancellations, and new sales.
This action is available in API version 62.0 and later.
Special Access Rules
The Create Billing Schedules From Billing Transaction action is available in Enterprise, Unlimited, and Developer Editions where Billing is enabled. To use this action, you need the Create Billing Schedules From Billing Transactions API permission set.
Where TOKEN is a placeholder for your OAuth access token.
Inputs
Input
Type
Description
billingTransactionId
string
Required. ID of the billing transaction record to create one or more billing schedules for.
executeAsync
boolean
Optional. Indicates whether to process the request asynchronously (true). The default value is false (synchronous). Available in API version 68.0 and later.
Outputs
Output
Type
Description
requestId
string
Universally Unique Identifier (UUID) that’s used to track the status of the asynchronous action.
statusUrl
string
URL that’s used to check the status of the API request.
Example
POST
This example shows a sample request for the Create Billing Schedules From Billing Transaction action.