Invoice Input

Input representation of the details of the billing schedule.

JSON Example 

 
1{
2  "accountId": "001SG00000mYtRWYA0",
3  "action": "Posted",
4  "billingScheduleIds": [
5    "44bSG000000CVeMYAW"
6  ],
7  "billingTransactionId": "801SG00000mYtaXYAS",
8  "correlationId": null,
9  "invoiceDate": "2024-01-12",
10  "targetDate": "2024-01-12"
11}

Properties 
NameTypeDescriptionRequired or OptionalAvailable Version
accountIdStringID of the account record to create the invoices for.Required if the billing​ScheduleIds or billing​TransactionId property isn’t specified.63.0
actionString Required62.0
billing​ScheduleIdsString[]List of billing schedule IDs that’s used to create the invoices. You can specify a maximum of 200 billing schedules.Required if the accountId or billing​TransactionId property isn’t specified.62.0
billing​TransactionIdStringID of the billing transaction record, which is the order ID, to create the invoices for.Required if the accountId or billing​ScheduleIds property isn’t specified.63.0
correlation​IdStringProperty that’s tagged against the published InvoiceProcessedEvent event, if specified.Optional62.0
invoice​DateStringStamping date of the invoice in ISO 8601 format.Required62.0
target​DateStringDate in ISO 8601 format used to decide the billing periods that are included to create invoices.Required62.0

Supported values:

  • Draft
  • Posted

Get Started with Revenue Management Developer Resources
Revenue Management Settings
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Product Catalog Management
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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
Address Input
Addresses Input
Batch Invoice Filter Criteria Input
Batch Invoice Scheduler Input
Billing Checkout Input
Billing Schedule Recovery Input
Context-Aware Billing Schedule
Standalone Billing Schedule Input
Standalone Billing Schedule Metadata Input
Composite Collection Plan Input
Collection Plan Input
Collection Plan Item Input
Convert Negative Invoice Lines Input
Credit Invoice Input
Credit Invoice Line Input
Credit Invoice Line Tax Input
Credit Memo Addresses Input
Credit Memo Apply Input
Credit Memo Apply Application Input
Credit Memo Draft to Posted Input
Credit Memo Unapply Input
Credit Memo Line Apply Input
Credit Memo Line Application Input
Credit Memo Line Unapply Input
Customer Details Input
Frequency Cadence Options
Graph Record for Invoice Ingestion
Invoice Draft To Posted Input
Invoice Estimated Tax Calculation Input
Invoice Ingestion Input
Invoice Input for Ingestion
Invoice Input
Invoice Preview Input
Line Item Input
On-Demand Document Generation Input
Payment Line Apply Input
Payment Line Unapply Input
Payment Run Batch Filter Criteria Input
Payment Batch Scheduler Input
Payment Scheduler Update Input
Posted Invoice List Write-Off Input
Posted Invoice Write-Off Input
Refund Credit Memo Input
Refund Line Apply Input
Resume Billing Input
Resume Billing Object Input
Rules Application Input
Selection Condition Input
Seller Details Input
Send Email Input
Sequence Policy Input
Sequence Gap Reconciliation Input
Sequences Assignment Input
Standalone Credit Memo Charge Input
Standalone Credit Memo Input
Standalone Credit Memo Tax Input
Account Statement Input
Suspend Billing Input
Suspend Billing Object Input
Tax Calculation Input
Void Posted Credit Memo Input
Void Posted Invoice Input
Response Bodies
Billing Apex Reference
Billing Metadata API Types
Revenue Management Associated Objects
Previous Versions