Sequence Gap Reconciliation (POST)

Restore a missing sequence value identified by using this API in gapless-enabled sequences. This sequence value can be used later in the subsequent sequence policy numbering, ensuring there are no gaps.

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

1/connect/sequences/gap-reconciliation

1https://{yourInstance}.salesforce.com/services/data/v68.0/connect/sequences/gap-reconciliation

65.0

POST

JSON Example

This example shows a sample request that specifies the list of sequence policies for gap reconciliation.

1{
2  "sequencePolicyIds": [
3    "1vdxx0000000abc",
4    "1vdxx0000000def"
5  ]
6}

This example shows a sample request that specifies the target invoice object for gap reconciliation.

1{
2  "targetObjects": [
3    "Invoice"
4  ]
5}

Properties

Sequence Gap Reconciliation

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