@rawctx/sf-revenue-billing

Invoice generation, credit and debit memo processing, billing schedules, batch billing runs, and billing policy configuration for revenue recognition.

Overview

Objects

• BillSchdCreatedEventDetail — Salesforce standard object
• BillingBatchFilterCriteria — Represents the filter that all eligible billing schedules must satisfy in order to be picked up by an invoice run.
• BillingBatchScheduler — Represents a scheduled processing job that triggers recurring invoice batch runs.
• BillingMilestonePlan — Represents a structured approach to invoicing where invoices are scheduled based on predefined milestones.
• BillingMilestonePlanItem — Represents a specific billing milestone within the billing milestone plan that’s used to manage and track billing based on the completion of certain deliverables or stages.
• BillingPeriodItem — Represents a payment period for an invoice. The billing period item is used to pass billing information to an invoice line.
• BillingPolicy — Represents information about a set of billing treatments that define the rules to invoice a customer for an order item.
• BillingSchedule — Stores the order item information used in the invoicing process.
• BillingScheduleGroup — Represents a consolidated view of all the billing schedules related to the order items generated from one asset, including new orders and amendment orders.
• BillingTreatment — Represents information about the billing of an order item.
• BillingTreatmentItem — Represents information about allocation of the total amount of an order item to billing schedules throughout the order item's lifecycle.
• BsgRelationship — Represents a relationship between billing schedule groups to support bundles where one parent billing schedule group has multiple child billing schedule groups.
• CrMemoProcessErrDtlEvent — Represents the information about errors that occurred while creating or applying a credit memo as part of a request. This object is included in a CreditInvoiceProcessedEvent, CreditMemoProcessedEvent, NegInvcLineProcessedEvent, or VoidInvoiceProcessedEvent platform event message. You can't subscribe to CrMemoProcessErrDtlEvent platform event directly.
• CreditMemo — Represents a document that’s used to reduce the amount that a buyer owes a seller under the terms of an earlier invoice.
• CreditMemoAddressGroup — Represents the storage of the buyer's address information, which is used to determine the tax credit amount for a buyer when a credit memo is issued.
• CreditMemoInvApplication — Represents information about the application of a credit memo to an invoice.
• CreditMemoLine — Represents the product, service, adjustment, or tax line items included in a credit memo.
• CreditMemoLineInvoiceLine — Represents a junction between a credit memo line and an invoice line.
• CreditMemoLineTax — Represents tax information of a credit memo line of type Tax.
• CreditMemoProcessedEvent — Represents the notification to the customers after the process initiated by the /commerce/invoicing/credit-memos request is complete.
• DebitMemo — Represents the document used to charge an additional amount to a buyer by a seller. An invoice is generated for the debit memo in the next invoice run.
• DebitMemoAddress — Represents the buyer's address information, which is used to determine the tax amount for a buyer when a debit memo is issued.
• DebitMemoLine — Represents the additional charge amount that the buyer must pay for the product, service, or debit memo line tax that’s related to the debit memo.
• InvBatchDraftToPostedRun — Represents information about the batch job that posts all invoices with the status as Draft that are generated by the invoice batch run associated with the billing schedule.
• Invoice — Represents information about a financial document describing the total amount a buyer must pay for provided products or services.
• InvoiceAddressGroup — Represents the storage of the buyer's address information.
• InvoiceBatchRun — Represents a batch processing job in Billing. During an invoice batch run, all billing schedules that meet the specified criteria are processed, resulting in the generation of invoices.
• InvoiceBatchRunCriteria — Represents a batch processing job and its required criteria in Billing. During an invoice batch run, all billing schedules that meet the specified criteria are processed, resulting in the generation of invoices.
• InvoiceBatchRunRecovery — Represents information about the recovery procedure of an invoice batch run.
• InvoiceDocument — Represents the PDF document generated for an invoice.
• InvoiceErrorDetailEvent — Represents information about the errors that occurred during the processing of a /commerce/billing/invoices request. This object is included in an InvoiceProcessedEvent platform event message. You can't subscribe to InvoiceProcessedEvent platform event directly.
• InvoiceLine — Represents the amount that a buyer must pay for a product, service, or fee. Invoice lines are created based on the amount of an order line.
• InvoiceLineRelationship — Represents a relationship between invoice line items to support bundles where one parent invoice line has multiple child invoice lines.
• InvoiceLineTax — Represents tax information of an invoice line of type Tax.
• InvoiceProcessedDetailEvent — Represents the notification to customers regarding the results of an attempt to create an invoice from billing schedules as part of /commerce/billing/invoices request. The InvoiceProcessedDetailEvent platform event contains the results of an attempt to create an invoice from one or more billing schedules that share a grouping key. Each InvoiceProcessedDetailEventplatform event for an action is grouped within the parent InvoiceProcessedDetailEvent platform event.
• NegInvcLineProcessedEvent — Represents the notification to the customers when a negative invoice line is converted to a credit memo
• VoidInvoiceProcessedEvent — Represents the notification to the customers after the process started by the /commerce/invoicing/invoices/{invoiceId}/actions/void request is complete. The request attempts to void an invoice by crediting an invoice and changing its status to Voided, which prevents further changes.

Install

rawctx snapshot-download @rawctx/sf-revenue-billing