Payment Line Unapply (POST)

Revert the application of a payment line from an invoice, and return the payment and invoices to their preapplication state. Use this API to correct an input during the payment application process.

For example, you can use this API to revert an incorrect payment that’s applied to an invoice, or to rectify an incorrect amount.

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}/paymentlines/{paymentLineId}/actions/unapply

1https://{yourInstance}.salesforce.com/services/data/v68.0/commerce/billing/payments/0aQ1j000000001O/paymentlines/1PLR000000000dDOAQ/actions/unapply

64.0

POST

JSON Example

1{
2  "effectiveDate": "2025-05-22T11:30:25.000Z",
3  "comments": "Unapply payment"
4}

Properties

Payment Line Unapply

j

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Billing

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Salesforce Payments Objects in Billing

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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

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