ConnectApi Input Classes

Billing includes these Apex input classes.

ConnectApi.ApplicationsRequest

Connect API representation of an application item input request for credit memo apply api
ConnectApi.BillingAddressRequest

Input representation of the details of an address.
ConnectApi.BillingScheduleRecoveryInputRepresentation

Input representation of the details of the billing schedules to recover the associated invoice.
ConnectApi.ConvertNegativeInvoiceLinesInputRequest

Input representation of the request details to convert a negative invoice line into a credit.
ConnectApi.CreditDetailsApplyInput

Input representation of the request to specify one or more applications to apply a credit memo line for, with each application representing an invoice line.
ConnectApi.CreditInvoiceInputRequest

Input representation of the details of the request to create a credit memo.
ConnectApi.CreditInvoiceInvoiceLine

Input representation of the details of the invoice lines to be credited.
ConnectApi.CreditInvoiceInvoiceLineTax

Input representation of the details of the tax lines to be created manually for the invoice line.
ConnectApi.CreditMemoAddressesInputRequest

Input representation of the details of the billing and shipping addresses.
ConnectApi.CreditMemoApplyInputRequest

Input representation of the request to apply a credit memo to an invoice.
ConnectApi.CreditMemoLineApplyInput

Input representation of the details of the request to apply a credit memo line to an invoice line.
ConnectApi.CreditMemoLineUnapplyInput

Input representation of the details of the request to unapply a credit memo line from an invoice line.
ConnectApi.CreditMemoUnapplyInputRequest

Input representation of the request to unapply a credit memo from an invoice.
ConnectApi.InvoiceDraftToPostedInputRequest

Input representation of the details of the draft invoice that’s posted.
ConnectApi.InvoiceInputRepresentation

Input representation of the details of the billing schedule.
ConnectApi.PaymentLineApplyRequest

Input representation of the payment line details. This representation covers details on allocation of a payment to a specific invoice line. It also provides additional context through optional fields, such as associated account and effective date.
ConnectApi.PaymentLineUnapplyRequest

Input representation of the payment line details. This representation covers fields that you can specify to revert a payment line application.
ConnectApi.RefundLineApplyRequest

Input representation of the details of a transaction refund request. This representation outlines the properties of a refund, including the refund amount and ID of the payment or credit memo record that the refund is applied to.
ConnectApi.SequenceGapReconciliationInputRepresentation

The details of the input used to identify and reconcile gaps in sequence values based on the sequence policy or target object.
ConnectApi.SequencesAssignmentInputRepresentation

The details of the target objects to which the sequence pattern values are assigned.
ConnectApi.StandaloneCreditMemoChargeInputRequest

Input representation of the details of the charge lines of a credit memo.
ConnectApi.StandaloneCreditMemoInputRequest

Input representation of the details required to create a standalone credit memo.
ConnectApi.StandaloneCreditMemoTaxInputRequest

Connect API representation of Tax input request
ConnectApi.VoidPostedCreditMemoInputRepresentation

Input representation of the details of a credit memo to be voided.