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Adobe Sign ServicesAdvantage Platform AdministrationApprovals for Advantage PlatformApprovals for SalesforceBilling for Advantage PlatformBilling for SalesforceCLM for Advantage PlatformCLM for SalesforceContracts for SalesforceCollaborateComposer for Advantage PlatformComposer for SalesforceContractsConga for Google DocsConga Upgrade ProgramContract Intelligence (Standalone)Conga CopilotCPQ for Advantage PlatformCPQ for SalesforceDeal MaximizerDigital Commerce for Advantage PlatformDigital Commerce for SalesforceDiscovery AI for Advantage PlatformDiscovery AI for SalesforceDocusign ServiceseSignature Integration with Advantage PlatformGridInvoice GenerationMix FormsOrchestrateOrder Management for Advantage PlatformOrder Management for SalesforcePartner Commerce for Advantage PlatformPartner Commerce for SalesforceQuote GenerationSign for Advantage PlatformSign for SalesforceSmart SearchTest AuthorTurboEnginesX-Author for Contracts 1.0 (Classic)X-Author for ContractsX-Author for Contracts Advanced for Advantage PlatformX-Author for Contracts Advanced for SalesforceX-Author for ExcelX-Author for Migration Manager for Advantage PlatformX-Author for Migration ManagerRelease NotesGeneral

Conga Product Documentation

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Billing for Salesforce

Billing Services

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Unapplying Payment Using an API

This API reverses the payment applied to an invoice.

API

Signature

Apttus_Billing.BillingService.unapplyPaymentsToInvoices

static List unapplyPaymentsToInvoices(List unapplyPaymentRequests)

The API accepts payment term ID, invoice ID, and transaction amount as the required input parameters.

Request - UnappplyPaymentRequestInput

Field

Type

Required

Description

Payment Record ID

ID

Yes

Payment record ID associated with the invoice

Invoice Record ID

ID

Yes

Invoice record ID from which the payment is to be reversed

Transaction amount

Decimal

Yes

Exact applied amount to be reversed

Response

Note: If there are multiple records found within an invoice matching the invoice ID, payment ID, txn amount; the API unapplies the last A/R entry.

Field

Type

Description

CustomClass.UnapplyPaymentResponse

List

A result parameter is returned for each request parameter.

Sample Code - RequestApttus_Billing.CustomClass.UnapplyPaymentRequest input1 = new Apttus_Billing.CustomClass.UnapplyPaymentRequest( 'a5V040000006VpM', //paymentIds 'a5T040000001WeY', //InvoiceIds 50 //transaction amount ); List<Apttus_Billing.CustomClass.UnapplyPaymentRequest> unapplyRequest = new List<Apttus_Billing.CustomClass.UnapplyPaymentRequest>(); unapplyRequest.add(input1); unapplyRequest.add(input2); unapplyRequest.add(input3); unapplyRequest.add(input4); List<Apttus_Billing.CustomClass.UnapplyPaymentResponse> unapplyResp = new List<Apttus_Billing.CustomClass.UnapplyPaymentResponse>(); unapplyResp = Apttus_Billing.BillingService.unapplyPaymentsToInvoices(unapplyRequest); System.debug('---Response---'+unapplyResp);
Sample Code - Response---Response---(UnapplyPaymentResponse:[errorMessage=null, invoiceId=a5T040000001WeY, isSuccess=true, paymentId=a5V040000006VpM, txnAmount=50])

September 30, 2025