Batch Invoices Document Generation (POST)

Asynchronously generate PDF documents for the invoices that are in the Draft or Posted status and are associated with an invoice batch run record.

This API is available with Revenue Cloud Billing. To use this API, enable Document Generation for Billing. Additionally, you need either the Billing Operations User permission set or the Billing Admin permission set, along with the Docgen Designer permission set and Docgen Designer Standard User permission set.

1/commerce/billing/invoices/invoice-batch-docgen/{invoiceBatchRunId}/actions/{actionName}

• The invoiceBatchRunId parameter is the ID of the invoice batch run record that created the Draft or Posted invoices.
• The actionName parameter is the name of the action you want to perform on the specified invoice batch run record.

1https://{yourInstance}.salesforce.com/services/data/v68.0/commerce/billing/invoices/invoice-batch-docgen/{5KPxx0025063GSmSAX}/actions/{run}

63.0

POST

Batch Invoice Document Generation

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Batch Invoices Document Generation (POST)

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Batch Invoices Draft to Posted Status (POST)

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Apply Credit Memo (POST)

Unapply Credit Memo (POST)

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Invoice Creation (POST)

Invoice Draft to Posted Status (POST)

Invoice Ingestion (POST)

Invoice Estimated Tax Calculation (POST)

Invoice Preview (POST)

Invoice Run Recovery (POST)

Negative Invoice Lines to Credit Conversion (POST)

Payment Line Apply (POST)

Payment Line Unapply (POST)

Payment Scheduler Update (PATCH)

Post a Draft Memo (POST)

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Posted Invoice List Write-Off (POST)

Void a Posted Invoice (POST)

Refund Line Apply (POST)

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Suspend Billing (POST)

Standalone Credit Memo (POST)

Billing Checkout (POST)

Tax Calculation (POST)

Update Sequence Policy (PATCH)

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Refund Credit Memo (POST)

Request Bodies

Response Bodies

Billing Apex Reference

Billing Metadata API Types

Revenue Management Associated Objects

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