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Create invoices for the given order ID. It accepts an order ID, targetDate and invoiceDate as input parameters. It creates invoices for billing scheules that have status as pending and ReadyForInvoiceDate less than the targetDate. All the new invoices are created with Invoice Date as the value mentioned in invoiceDate.
Put value as password
Password + Security token
Date string of the format 'yyyy-mm-dd'
Date string of the format 'yyyy-mm-dd'
OK
1{2"attributes": {3"attributes": {},4"type": "Apttus_Billing__Invoice__c",5"url": "/services/data/v31.0/sobjects/Apttus_Billing__Invoice__c/a5zW00000005EytIAE"6},7"Id": "a5zW00000005EytIAE",8"Name": "INV-00000012",9"Apttus_Billing__Type__c": "Standard",10"Apttus_Billing__TotalInvoiceAmount__c": -2147483648,11"Apttus_Billing__ShipToAccountId__c": "001W000000LSAJHIA5",12"Apttus_Billing__InvoiceDate__c": "2018-03-03T12:39:23.000+0000",13"Apttus_Billing__DueDate__c": "2018-03-03T12:39:23.000+0000",14"Apttus_Billing__BillToAccountId__c": "001W000000LSAJHIA5"15}