Payment Line Apply (POST)

Allocate the balance of a payment to reduce the balance of an invoice. The response includes an ID of the payment line invoice or payment line invoice line that represents the payment balance allocated against the invoice.

Use the Commerce Payments APIs to send your payment and refund details to external payment gateways for processing against a customer’s bank. See Commerce Payments resources to check the APIs for payment gateways, payment captures, and payment authorizations.

1/commerce/billing/payments/{paymentId}/actions/apply

1https://{yourInstance}.salesforce.com/services/data/v68.0/commerce/billing/payments/{1PLR000000000dDOAQ}/actions/apply

64.0

POST

JSON Example

1{
2  "appliedToId": "3ttR000000001IkIAI",
3  "amount": 10,
4  "effectiveDate": "2020-08-11T07:53:15.000Z",
5  "comments": "Apply payment",
6  "associatedAccountId": "001R00000060AyuIAE"
7}

Properties

Supported values:

• Invoice
• Invoice Line

Payment Line Apply

j

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Resources

Sequence Gap Reconciliation (POST)

Sequence Assignment (POST)

Batch Invoices Document Generation (POST)

Batch Invoices Document Generation Retry (POST)

Batch Invoices Draft to Posted Status (POST)

Batch Invoice Scheduler (POST, PUT)

Batch Payment Scheduler (POST)

Billing Arrangement (GET)

Billing Schedule Recovery List (POST)

Composite Collection Plan Creation (POST)

Create Billing Schedules for Orders (POST)

Create Sequence Policy (POST)

Create Standalone Billing Schedules (POST)

Create and Apply Credit Memo (POST)

Apply Credit Memo (POST)

Unapply Credit Memo (POST)

Apply Credit Memo Line (POST)

Unapply Credit Memo Line (POST)

Generate On-Demand Invoice Document (POST)

Generate Account Statement (POST)

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)

Rules Application (POST)

Posted Invoice List Write-Off (POST)

Void a Posted Invoice (POST)

Refund Line Apply (POST)

Send Emails for Posted Invoices (POST)

Resume Billing (POST)

Suspend Billing (POST)

Standalone Credit Memo (POST)

Billing Checkout (POST)

Tax Calculation (POST)

Update Sequence Policy (PATCH)

Void Posted Credit Memo (POST)

Refund Credit Memo (POST)

Request Bodies

Response Bodies

Billing Apex Reference

Billing Metadata API Types

Revenue Management Associated Objects

Previous Versions