Post Draft Invoice Batch Run Action

Update the status of a batch of invoices from Draft to Posted for a credit memo application.

This action uses the ID of the invoice batch run record to find draft invoices from the batch and to post the draft invoices to an invoice record. This action is available in API version 62.0 and later.

Special Access Rules

The Post Draft Invoice Batch Run action is available in Enterprise, Unlimited, and Developer Editions where Billing is enabled. To use this action, you need the Billing Operations User permission set.

Supported REST HTTP Methods

URI: /services/data/v68.0/actions/standard/postDraftInvoiceBatchRun

Formats: JSON, XML

HTTP Methods: POST

Authentication: Authorization: Bearer TOKEN

Where TOKEN is a placeholder for your OAuth access token.

Inputs

Input	Type	Description
`invoiceBatchRunId`	string	Required. ID of the invoice batch run record that created the draft invoices.

Outputs

Output	Type	Description
`invBatchDraftToPostedRunId`	string	ID of the record that’s created to track the batch process of posting draft invoices. These draft invoices are associated with the parent invoice batch run record.

Example

POST

This example shows a sample request for the Post Draft Invoice Batch Run action.

1{
2  "inputs": [
3    {
4      "invoiceBatchRunId": "5IRSG000001Az014AC"
5    }
6  ]
7}

This example shows a sample response for the Post Draft Invoice Batch Run action.

1{
2  "actionName": "postDraftInvoiceBatchRun",
3  "errors": null,
4  "isSuccess": true,
5  "outputValues": {
6    "invBatchDraftToPostedRunId": "4sFDU00000000652AA"
7  }
8}