Flow for Billing

Represents the metadata associated with a flow. With Flow, you can create an application that navigates users through a series of screens to query and update records in the database. You can also execute logic and provide branching capability based on user input to build dynamic applications.

FlowActionCall

Billing exposes additional actionType values for the FlowActionCall Metadata type.

Field Name	Field Type	Description
`actionType`	InvocableActionType (enumeration of type string)	Required. The action type. Additional valid values only for Billing include `applyCredit`—Apply a credit memo or credit memo line to an invoice or invoice line, respectively; `unapplyCredit`—Unapply a credit memo or credit memo line from an invoice or invoice line, respectively; `postDraftInvoice`—Update the status of an invoice from `Draft` to `Posted` for a credit memo application; `postDraftInvoiceBatchRun`—Update the status of a batch of invoices from `Draft` to `Posted` for a credit memo application; `createBillingSchedulesFromBillingTransaction`—Create one or more billing schedules for a specified billing transaction ID; `recoverBillingSchedules`—Recover one or more billing schedules in the `Error` or `Processing` status; `generateInvoiceDocuments`—Asynchronously generate PDF documents for the invoices associated with an invoice batch run record that are in the `Draft` or `Posted` status; `createBillingSchedulesFromTrxn`—Creates billing schedules for internal or external transaction records by calling the Create Standalone Billing Schedules API; `unapplyPayment`—Unapplies a payment that’s already been applied to an invoice or invoice line by crediting the amount back to the payment and the invoice or invoice line; `writeOffInvoices`—Write off partially paid or unpaid invoices to manage pending debts and to maintain accurate financial records. This action calls the Posted Invoice List Write-Off (POST) API; `assignSequences`—Assigns sequence pattern values to target invoice records based on the specified sequence policy; `postDraftCreditMemo`—Post a draft credit memo to a credit memo record for review and approval; `generateAccountStatement`—Generates a comprehensive account statement for a specified account with transaction history and balance information; `blngDsptIssueCreditMemo`—Issue credit memos for disputed invoices to resolve billing disputes; `blngSvcExtendInvoiceDueDate`—Update the due date on an invoice to accommodate payment extensions or resolve billing disputes; `blngSvcSuspendBilling`—Suspend or resume the billing of an account to handle billing disputes; `blngSvcUpdateBillToContact`—Update the Bill to Contact detail on an invoice to ensure accurate billing communication and routing; `blngSendDunningEmail`—Run an orchestration that sends dunning process emails for collection plans to recover overdue revenue and notify customers about amounts still due; `automateRefund`—Initiate refund orchestration for a credit memo generated from a subscription cancellation or negative amendment; or `processUnreferencedRefund`—Initiate a refund against a posted credit memo. This action locks the credit memo, calls the Commerce Refund API, and returns the refund and application record IDs.`createCollectionPlan`—Create one or more collection plans, each with its optional nested collection plan items.