Billing Schedule Recovery List (POST)

Recover the latest generated invoice associated with the billing schedules in the Error or Processing status.

Billing schedules include critical details such as the amount to be billed, next billing date, and status. An invoice can be associated with one or more billing schedules. When an invoice is generated or posted, the billing schedules are updated to reflect the accurate state of the invoice. The billing schedules associated with an invoice are marked in the Error status if any of the invoicing processes have errors. Use this API to recover the invoice associated with the billing schedules in the Error or Processing status.

You need the Manage Errors Using Invoice Error Recovery API permission set to use this API.

1/commerce/invoicing/billing-schedules/collection/actions/recover

1https://{yourInstance}.salesforce.com/services/data/v68.0/commerce/invoicing/billing-schedules/collection/actions/recover

62.0

POST

JSON Example

1{
2    "billingScheduleIds": ["44bDU00000000XXYAY"]
3  }

Properties

Billing Schedule Recovery List

j

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Billing

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Billing Fields on Standard Objects

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Billing Platform Events

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Billing Business APIs

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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