Sequence Assignment (POST)

Assign sequence pattern values to objects based on the configured sequence policy.

Special Access Rules 

You need the Billing Admin permission set to use this API.

Resource 

 
1/connect/sequences/actions/assign

Resource Example 

 
1https://{yourInstance}.salesforce.com/services/data/v68.0/connect/sequences/actions/assign

Available Version 

65.0

HTTP Methods 

POST

Request Body for POST 

JSON Example

1{
2  "targetObjectIds": [
3    "3ttxx00000005nhAAA",
4    "3ttxx00000006bhAAA"
5  ],
6  "sequencePolicyId": "1Vdxx0000004CFU"
7}

Properties

NameTypeDescriptionRequired or OptionalAvailable Version
sequence​PolicyIdStringID of the sequence policy.Optional65.0
shouldPublish​Platform​EventBooleanIndicates whether to publish a platform event when a sequence is assigned to a target record (true) or not (false).Optional65.0
target​ObjectIdsString[]List of records to which the sequence pattern values are assigned.Required65.0

Response Body for POST 

Sequences Assignment

Get Started with Revenue Management Developer Resources
Revenue Management Settings
Revenue Management Deployment
Product Catalog Management
Salesforce Pricing
Rate Management
Product Configurator
Transaction Management
Advanced Approvals
Dynamic Revenue Orchestrator
Usage Management
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
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