SAP BRIM Update a Subscription Item Quantity and Re-invoice
Version 1.0.0
List a subscription's items, update the quantity of one, confirm it, and generate an invoice.
1 workflow
2 source APIs
1 provider
View Spec
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BillingEnterpriseOrder-to-CashRevenue ManagementSAPSubscription ManagementUsage-Based PricingArazzoWorkflows
update-item-quantity-and-invoice
Update a subscription item's quantity and generate an invoice for it.
Lists subscription items, updates the supplied item's quantity, confirms the new quantity, and generates an on-demand invoice for the subscription.
4 steps
inputs: itemId, quantity, subscriptionId
outputs: billingRecordId, invoiceNumber, itemId, updatedQuantity
1
listItems
List the subscription items to confirm the target item exists.
2
updateItem
Update the quantity of the target subscription item.
3
confirmItem
Read the item back to confirm the updated quantity and total price.
4
generateInvoice
Generate an on-demand invoice reflecting the updated item quantity.
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