vikp/pypi_raw · Datasets at Hugging Face

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class SubscriptionObjectNSFields(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'integration_id__ns': 'str', 'integration_status__ns': 'str', 'project__ns': 'str', 'sales_order__ns': 'str', 'sync_date__ns': 'str' } attribute_map = { 'integration_id__ns': 'IntegrationId__NS', 'integration_status__ns': 'IntegrationStatus__NS', 'project__ns': 'Project__NS', 'sales_order__ns': 'SalesOrder__NS', 'sync_date__ns': 'SyncDate__NS' } def __init__(self, integration_id__ns=None, integration_status__ns=None, project__ns=None, sales_order__ns=None, sync_date__ns=None, _configuration=None): # noqa: E501 """SubscriptionObjectNSFields - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._integration_id__ns = None self._integration_status__ns = None self._project__ns = None self._sales_order__ns = None self._sync_date__ns = None self.discriminator = None if integration_id__ns is not None: self.integration_id__ns = integration_id__ns if integration_status__ns is not None: self.integration_status__ns = integration_status__ns if project__ns is not None: self.project__ns = project__ns if sales_order__ns is not None: self.sales_order__ns = sales_order__ns if sync_date__ns is not None: self.sync_date__ns = sync_date__ns @property def integration_id__ns(self): """Gets the integration_id__ns of this SubscriptionObjectNSFields. # noqa: E501 ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_id__ns of this SubscriptionObjectNSFields. # noqa: E501 :rtype: str """ return self._integration_id__ns @integration_id__ns.setter def integration_id__ns(self, integration_id__ns): """Sets the integration_id__ns of this SubscriptionObjectNSFields. ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_id__ns: The integration_id__ns of this SubscriptionObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_id__ns is not None and len(integration_id__ns) > 255): raise ValueError("Invalid value for `integration_id__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_id__ns = integration_id__ns @property def integration_status__ns(self): """Gets the integration_status__ns of this SubscriptionObjectNSFields. # noqa: E501 Status of the subscription's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_status__ns of this SubscriptionObjectNSFields. # noqa: E501 :rtype: str """ return self._integration_status__ns @integration_status__ns.setter def integration_status__ns(self, integration_status__ns): """Sets the integration_status__ns of this SubscriptionObjectNSFields. Status of the subscription's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_status__ns: The integration_status__ns of this SubscriptionObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_status__ns is not None and len(integration_status__ns) > 255): raise ValueError("Invalid value for `integration_status__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_status__ns = integration_status__ns @property def project__ns(self): """Gets the project__ns of this SubscriptionObjectNSFields. # noqa: E501 The NetSuite project that the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The project__ns of this SubscriptionObjectNSFields. # noqa: E501 :rtype: str """ return self._project__ns @project__ns.setter def project__ns(self, project__ns): """Sets the project__ns of this SubscriptionObjectNSFields. The NetSuite project that the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param project__ns: The project__ns of this SubscriptionObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and project__ns is not None and len(project__ns) > 255): raise ValueError("Invalid value for `project__ns`, length must be less than or equal to `255`") # noqa: E501 self._project__ns = project__ns @property def sales_order__ns(self): """Gets the sales_order__ns of this SubscriptionObjectNSFields. # noqa: E501 The NetSuite sales order than the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The sales_order__ns of this SubscriptionObjectNSFields. # noqa: E501 :rtype: str """ return self._sales_order__ns @sales_order__ns.setter def sales_order__ns(self, sales_order__ns): """Sets the sales_order__ns of this SubscriptionObjectNSFields. The NetSuite sales order than the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param sales_order__ns: The sales_order__ns of this SubscriptionObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and sales_order__ns is not None and len(sales_order__ns) > 255): raise ValueError("Invalid value for `sales_order__ns`, length must be less than or equal to `255`") # noqa: E501 self._sales_order__ns = sales_order__ns @property def sync_date__ns(self): """Gets the sync_date__ns of this SubscriptionObjectNSFields. # noqa: E501 Date when the subscription was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The sync_date__ns of this SubscriptionObjectNSFields. # noqa: E501 :rtype: str """ return self._sync_date__ns @sync_date__ns.setter def sync_date__ns(self, sync_date__ns): """Sets the sync_date__ns of this SubscriptionObjectNSFields. Date when the subscription was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param sync_date__ns: The sync_date__ns of this SubscriptionObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and sync_date__ns is not None and len(sync_date__ns) > 255): raise ValueError("Invalid value for `sync_date__ns`, length must be less than or equal to `255`") # noqa: E501 self._sync_date__ns = sync_date__ns def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(SubscriptionObjectNSFields, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, SubscriptionObjectNSFields): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, SubscriptionObjectNSFields): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/subscription_object_ns_fields.py

subscription_object_ns_fields.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CreateOrderPricingUpdateRecurringTiered(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """CreateOrderPricingUpdateRecurringTiered - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CreateOrderPricingUpdateRecurringTiered, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CreateOrderPricingUpdateRecurringTiered): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CreateOrderPricingUpdateRecurringTiered): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/create_order_pricing_update_recurring_tiered.py

create_order_pricing_update_recurring_tiered.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETAdjustmentsResponseType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'adjustments': 'list[POSTAdjustmentResponseType]', 'ineligible_adjustments': 'list[POSTIneligibleAdjustmentResponseType]', 'total_amount': 'BigDecimal', 'total_quantity': 'BigDecimal' } attribute_map = { 'adjustments': 'adjustments', 'ineligible_adjustments': 'ineligibleAdjustments', 'total_amount': 'totalAmount', 'total_quantity': 'totalQuantity' } def __init__(self, adjustments=None, ineligible_adjustments=None, total_amount=None, total_quantity=None, _configuration=None): # noqa: E501 """GETAdjustmentsResponseType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._adjustments = None self._ineligible_adjustments = None self._total_amount = None self._total_quantity = None self.discriminator = None if adjustments is not None: self.adjustments = adjustments if ineligible_adjustments is not None: self.ineligible_adjustments = ineligible_adjustments if total_amount is not None: self.total_amount = total_amount if total_quantity is not None: self.total_quantity = total_quantity @property def adjustments(self): """Gets the adjustments of this GETAdjustmentsResponseType. # noqa: E501 Container for adjustments of a subscription. # noqa: E501 :return: The adjustments of this GETAdjustmentsResponseType. # noqa: E501 :rtype: list[POSTAdjustmentResponseType] """ return self._adjustments @adjustments.setter def adjustments(self, adjustments): """Sets the adjustments of this GETAdjustmentsResponseType. Container for adjustments of a subscription. # noqa: E501 :param adjustments: The adjustments of this GETAdjustmentsResponseType. # noqa: E501 :type: list[POSTAdjustmentResponseType] """ self._adjustments = adjustments @property def ineligible_adjustments(self): """Gets the ineligible_adjustments of this GETAdjustmentsResponseType. # noqa: E501 Container for ineligible adjustments of a subscription. # noqa: E501 :return: The ineligible_adjustments of this GETAdjustmentsResponseType. # noqa: E501 :rtype: list[POSTIneligibleAdjustmentResponseType] """ return self._ineligible_adjustments @ineligible_adjustments.setter def ineligible_adjustments(self, ineligible_adjustments): """Sets the ineligible_adjustments of this GETAdjustmentsResponseType. Container for ineligible adjustments of a subscription. # noqa: E501 :param ineligible_adjustments: The ineligible_adjustments of this GETAdjustmentsResponseType. # noqa: E501 :type: list[POSTIneligibleAdjustmentResponseType] """ self._ineligible_adjustments = ineligible_adjustments @property def total_amount(self): """Gets the total_amount of this GETAdjustmentsResponseType. # noqa: E501 The total amount of all the adjustments. # noqa: E501 :return: The total_amount of this GETAdjustmentsResponseType. # noqa: E501 :rtype: BigDecimal """ return self._total_amount @total_amount.setter def total_amount(self, total_amount): """Sets the total_amount of this GETAdjustmentsResponseType. The total amount of all the adjustments. # noqa: E501 :param total_amount: The total_amount of this GETAdjustmentsResponseType. # noqa: E501 :type: BigDecimal """ self._total_amount = total_amount @property def total_quantity(self): """Gets the total_quantity of this GETAdjustmentsResponseType. # noqa: E501 The total quantity of all the adjustments. # noqa: E501 :return: The total_quantity of this GETAdjustmentsResponseType. # noqa: E501 :rtype: BigDecimal """ return self._total_quantity @total_quantity.setter def total_quantity(self, total_quantity): """Sets the total_quantity of this GETAdjustmentsResponseType. The total quantity of all the adjustments. # noqa: E501 :param total_quantity: The total_quantity of this GETAdjustmentsResponseType. # noqa: E501 :type: BigDecimal """ self._total_quantity = total_quantity def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETAdjustmentsResponseType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETAdjustmentsResponseType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETAdjustmentsResponseType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_adjustments_response_type.py

get_adjustments_response_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CreateOrderPricingUpdateDiscount(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """CreateOrderPricingUpdateDiscount - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CreateOrderPricingUpdateDiscount, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CreateOrderPricingUpdateDiscount): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CreateOrderPricingUpdateDiscount): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/create_order_pricing_update_discount.py

create_order_pricing_update_discount.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class ProcessingOptionsOrdersAsync(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'application_order': 'list[str]', 'apply_credit': 'bool', 'apply_credit_balance': 'bool', 'billing_options': 'ProcessingOptionsOrdersBillingOptions', 'collect_payment': 'bool', 'electronic_payment_options': 'ProcessingOptionsOrdersElectronicPaymentOptions', 'run_billing': 'bool' } attribute_map = { 'application_order': 'applicationOrder', 'apply_credit': 'applyCredit', 'apply_credit_balance': 'applyCreditBalance', 'billing_options': 'billingOptions', 'collect_payment': 'collectPayment', 'electronic_payment_options': 'electronicPaymentOptions', 'run_billing': 'runBilling' } def __init__(self, application_order=None, apply_credit=None, apply_credit_balance=None, billing_options=None, collect_payment=None, electronic_payment_options=None, run_billing=None, _configuration=None): # noqa: E501 """ProcessingOptionsOrdersAsync - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._application_order = None self._apply_credit = None self._apply_credit_balance = None self._billing_options = None self._collect_payment = None self._electronic_payment_options = None self._run_billing = None self.discriminator = None if application_order is not None: self.application_order = application_order if apply_credit is not None: self.apply_credit = apply_credit if apply_credit_balance is not None: self.apply_credit_balance = apply_credit_balance if billing_options is not None: self.billing_options = billing_options if collect_payment is not None: self.collect_payment = collect_payment if electronic_payment_options is not None: self.electronic_payment_options = electronic_payment_options if run_billing is not None: self.run_billing = run_billing @property def application_order(self): """Gets the application_order of this ProcessingOptionsOrdersAsync. # noqa: E501 The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`. **Note:** - This field is valid only if the `applyCredit` field is set to `true`. - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments. - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. # noqa: E501 :return: The application_order of this ProcessingOptionsOrdersAsync. # noqa: E501 :rtype: list[str] """ return self._application_order @application_order.setter def application_order(self, application_order): """Sets the application_order of this ProcessingOptionsOrdersAsync. The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`. **Note:** - This field is valid only if the `applyCredit` field is set to `true`. - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments. - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. # noqa: E501 :param application_order: The application_order of this ProcessingOptionsOrdersAsync. # noqa: E501 :type: list[str] """ self._application_order = application_order @property def apply_credit(self): """Gets the apply_credit of this ProcessingOptionsOrdersAsync. # noqa: E501 - If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices **Note:** This field is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. # noqa: E501 :return: The apply_credit of this ProcessingOptionsOrdersAsync. # noqa: E501 :rtype: bool """ return self._apply_credit @apply_credit.setter def apply_credit(self, apply_credit): """Sets the apply_credit of this ProcessingOptionsOrdersAsync. - If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices **Note:** This field is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. # noqa: E501 :param apply_credit: The apply_credit of this ProcessingOptionsOrdersAsync. # noqa: E501 :type: bool """ self._apply_credit = apply_credit @property def apply_credit_balance(self): """Gets the apply_credit_balance of this ProcessingOptionsOrdersAsync. # noqa: E501 Indicates if any credit balance on a customer's account is automatically applied to invoices. If no value is specified then this field defaults to false. This feature is not available if you have enabled the Invoice Settlement feature. # noqa: E501 :return: The apply_credit_balance of this ProcessingOptionsOrdersAsync. # noqa: E501 :rtype: bool """ return self._apply_credit_balance @apply_credit_balance.setter def apply_credit_balance(self, apply_credit_balance): """Sets the apply_credit_balance of this ProcessingOptionsOrdersAsync. Indicates if any credit balance on a customer's account is automatically applied to invoices. If no value is specified then this field defaults to false. This feature is not available if you have enabled the Invoice Settlement feature. # noqa: E501 :param apply_credit_balance: The apply_credit_balance of this ProcessingOptionsOrdersAsync. # noqa: E501 :type: bool """ self._apply_credit_balance = apply_credit_balance @property def billing_options(self): """Gets the billing_options of this ProcessingOptionsOrdersAsync. # noqa: E501 :return: The billing_options of this ProcessingOptionsOrdersAsync. # noqa: E501 :rtype: ProcessingOptionsOrdersBillingOptions """ return self._billing_options @billing_options.setter def billing_options(self, billing_options): """Sets the billing_options of this ProcessingOptionsOrdersAsync. :param billing_options: The billing_options of this ProcessingOptionsOrdersAsync. # noqa: E501 :type: ProcessingOptionsOrdersBillingOptions """ self._billing_options = billing_options @property def collect_payment(self): """Gets the collect_payment of this ProcessingOptionsOrdersAsync. # noqa: E501 Indicates if the current request needs to collect payments. This value can not be 'true' when 'runBilling' flag is 'false'. # noqa: E501 :return: The collect_payment of this ProcessingOptionsOrdersAsync. # noqa: E501 :rtype: bool """ return self._collect_payment @collect_payment.setter def collect_payment(self, collect_payment): """Sets the collect_payment of this ProcessingOptionsOrdersAsync. Indicates if the current request needs to collect payments. This value can not be 'true' when 'runBilling' flag is 'false'. # noqa: E501 :param collect_payment: The collect_payment of this ProcessingOptionsOrdersAsync. # noqa: E501 :type: bool """ self._collect_payment = collect_payment @property def electronic_payment_options(self): """Gets the electronic_payment_options of this ProcessingOptionsOrdersAsync. # noqa: E501 :return: The electronic_payment_options of this ProcessingOptionsOrdersAsync. # noqa: E501 :rtype: ProcessingOptionsOrdersElectronicPaymentOptions """ return self._electronic_payment_options @electronic_payment_options.setter def electronic_payment_options(self, electronic_payment_options): """Sets the electronic_payment_options of this ProcessingOptionsOrdersAsync. :param electronic_payment_options: The electronic_payment_options of this ProcessingOptionsOrdersAsync. # noqa: E501 :type: ProcessingOptionsOrdersElectronicPaymentOptions """ self._electronic_payment_options = electronic_payment_options @property def run_billing(self): """Gets the run_billing of this ProcessingOptionsOrdersAsync. # noqa: E501 Indicates if the current request needs to generate an invoice. The invoice will be generated against all subscriptions included in this order. # noqa: E501 :return: The run_billing of this ProcessingOptionsOrdersAsync. # noqa: E501 :rtype: bool """ return self._run_billing @run_billing.setter def run_billing(self, run_billing): """Sets the run_billing of this ProcessingOptionsOrdersAsync. Indicates if the current request needs to generate an invoice. The invoice will be generated against all subscriptions included in this order. # noqa: E501 :param run_billing: The run_billing of this ProcessingOptionsOrdersAsync. # noqa: E501 :type: bool """ self._run_billing = run_billing def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(ProcessingOptionsOrdersAsync, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, ProcessingOptionsOrdersAsync): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, ProcessingOptionsOrdersAsync): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/processing_options_orders_async.py

processing_options_orders_async.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETAccountSummaryType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'basic_info': 'GETAccountSummaryTypeBasicInfo', 'bill_to_contact': 'GETAccountSummaryTypeBillToContact', 'invoices': 'list[GETAccountSummaryInvoiceType]', 'payments': 'list[GETAccountSummaryPaymentType]', 'sold_to_contact': 'GETAccountSummaryTypeSoldToContact', 'subscriptions': 'list[GETAccountSummarySubscriptionType]', 'success': 'bool', 'tax_info': 'GETAccountSummaryTypeTaxInfo', 'usage': 'list[GETAccountSummaryUsageType]' } attribute_map = { 'basic_info': 'basicInfo', 'bill_to_contact': 'billToContact', 'invoices': 'invoices', 'payments': 'payments', 'sold_to_contact': 'soldToContact', 'subscriptions': 'subscriptions', 'success': 'success', 'tax_info': 'taxInfo', 'usage': 'usage' } def __init__(self, basic_info=None, bill_to_contact=None, invoices=None, payments=None, sold_to_contact=None, subscriptions=None, success=None, tax_info=None, usage=None, _configuration=None): # noqa: E501 """GETAccountSummaryType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._basic_info = None self._bill_to_contact = None self._invoices = None self._payments = None self._sold_to_contact = None self._subscriptions = None self._success = None self._tax_info = None self._usage = None self.discriminator = None if basic_info is not None: self.basic_info = basic_info if bill_to_contact is not None: self.bill_to_contact = bill_to_contact if invoices is not None: self.invoices = invoices if payments is not None: self.payments = payments if sold_to_contact is not None: self.sold_to_contact = sold_to_contact if subscriptions is not None: self.subscriptions = subscriptions if success is not None: self.success = success if tax_info is not None: self.tax_info = tax_info if usage is not None: self.usage = usage @property def basic_info(self): """Gets the basic_info of this GETAccountSummaryType. # noqa: E501 :return: The basic_info of this GETAccountSummaryType. # noqa: E501 :rtype: GETAccountSummaryTypeBasicInfo """ return self._basic_info @basic_info.setter def basic_info(self, basic_info): """Sets the basic_info of this GETAccountSummaryType. :param basic_info: The basic_info of this GETAccountSummaryType. # noqa: E501 :type: GETAccountSummaryTypeBasicInfo """ self._basic_info = basic_info @property def bill_to_contact(self): """Gets the bill_to_contact of this GETAccountSummaryType. # noqa: E501 :return: The bill_to_contact of this GETAccountSummaryType. # noqa: E501 :rtype: GETAccountSummaryTypeBillToContact """ return self._bill_to_contact @bill_to_contact.setter def bill_to_contact(self, bill_to_contact): """Sets the bill_to_contact of this GETAccountSummaryType. :param bill_to_contact: The bill_to_contact of this GETAccountSummaryType. # noqa: E501 :type: GETAccountSummaryTypeBillToContact """ self._bill_to_contact = bill_to_contact @property def invoices(self): """Gets the invoices of this GETAccountSummaryType. # noqa: E501 Container for invoices. Only returns the last 6 invoices. # noqa: E501 :return: The invoices of this GETAccountSummaryType. # noqa: E501 :rtype: list[GETAccountSummaryInvoiceType] """ return self._invoices @invoices.setter def invoices(self, invoices): """Sets the invoices of this GETAccountSummaryType. Container for invoices. Only returns the last 6 invoices. # noqa: E501 :param invoices: The invoices of this GETAccountSummaryType. # noqa: E501 :type: list[GETAccountSummaryInvoiceType] """ self._invoices = invoices @property def payments(self): """Gets the payments of this GETAccountSummaryType. # noqa: E501 Container for payments. Only returns the last 6 payments. # noqa: E501 :return: The payments of this GETAccountSummaryType. # noqa: E501 :rtype: list[GETAccountSummaryPaymentType] """ return self._payments @payments.setter def payments(self, payments): """Sets the payments of this GETAccountSummaryType. Container for payments. Only returns the last 6 payments. # noqa: E501 :param payments: The payments of this GETAccountSummaryType. # noqa: E501 :type: list[GETAccountSummaryPaymentType] """ self._payments = payments @property def sold_to_contact(self): """Gets the sold_to_contact of this GETAccountSummaryType. # noqa: E501 :return: The sold_to_contact of this GETAccountSummaryType. # noqa: E501 :rtype: GETAccountSummaryTypeSoldToContact """ return self._sold_to_contact @sold_to_contact.setter def sold_to_contact(self, sold_to_contact): """Sets the sold_to_contact of this GETAccountSummaryType. :param sold_to_contact: The sold_to_contact of this GETAccountSummaryType. # noqa: E501 :type: GETAccountSummaryTypeSoldToContact """ self._sold_to_contact = sold_to_contact @property def subscriptions(self): """Gets the subscriptions of this GETAccountSummaryType. # noqa: E501 Container for subscriptions. # noqa: E501 :return: The subscriptions of this GETAccountSummaryType. # noqa: E501 :rtype: list[GETAccountSummarySubscriptionType] """ return self._subscriptions @subscriptions.setter def subscriptions(self, subscriptions): """Sets the subscriptions of this GETAccountSummaryType. Container for subscriptions. # noqa: E501 :param subscriptions: The subscriptions of this GETAccountSummaryType. # noqa: E501 :type: list[GETAccountSummarySubscriptionType] """ self._subscriptions = subscriptions @property def success(self): """Gets the success of this GETAccountSummaryType. # noqa: E501 Returns `true` if the request was processed successfully. # noqa: E501 :return: The success of this GETAccountSummaryType. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this GETAccountSummaryType. Returns `true` if the request was processed successfully. # noqa: E501 :param success: The success of this GETAccountSummaryType. # noqa: E501 :type: bool """ self._success = success @property def tax_info(self): """Gets the tax_info of this GETAccountSummaryType. # noqa: E501 :return: The tax_info of this GETAccountSummaryType. # noqa: E501 :rtype: GETAccountSummaryTypeTaxInfo """ return self._tax_info @tax_info.setter def tax_info(self, tax_info): """Sets the tax_info of this GETAccountSummaryType. :param tax_info: The tax_info of this GETAccountSummaryType. # noqa: E501 :type: GETAccountSummaryTypeTaxInfo """ self._tax_info = tax_info @property def usage(self): """Gets the usage of this GETAccountSummaryType. # noqa: E501 Container for usage data. Only returns the last 6 months of usage. **Note:** If the Active Rating feature is enabled, no usage data is returned in the response body field. # noqa: E501 :return: The usage of this GETAccountSummaryType. # noqa: E501 :rtype: list[GETAccountSummaryUsageType] """ return self._usage @usage.setter def usage(self, usage): """Sets the usage of this GETAccountSummaryType. Container for usage data. Only returns the last 6 months of usage. **Note:** If the Active Rating feature is enabled, no usage data is returned in the response body field. # noqa: E501 :param usage: The usage of this GETAccountSummaryType. # noqa: E501 :type: list[GETAccountSummaryUsageType] """ self._usage = usage def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETAccountSummaryType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETAccountSummaryType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETAccountSummaryType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_account_summary_type.py

get_account_summary_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTTaxationItemListForDMType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'taxation_items': 'list[POSTTaxationItemForDMType]' } attribute_map = { 'taxation_items': 'taxationItems' } def __init__(self, taxation_items=None, _configuration=None): # noqa: E501 """POSTTaxationItemListForDMType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._taxation_items = None self.discriminator = None if taxation_items is not None: self.taxation_items = taxation_items @property def taxation_items(self): """Gets the taxation_items of this POSTTaxationItemListForDMType. # noqa: E501 Container for taxation items. # noqa: E501 :return: The taxation_items of this POSTTaxationItemListForDMType. # noqa: E501 :rtype: list[POSTTaxationItemForDMType] """ return self._taxation_items @taxation_items.setter def taxation_items(self, taxation_items): """Sets the taxation_items of this POSTTaxationItemListForDMType. Container for taxation items. # noqa: E501 :param taxation_items: The taxation_items of this POSTTaxationItemListForDMType. # noqa: E501 :type: list[POSTTaxationItemForDMType] """ self._taxation_items = taxation_items def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTTaxationItemListForDMType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTTaxationItemListForDMType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTTaxationItemListForDMType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_taxation_item_list_for_dm_type.py

post_taxation_item_list_for_dm_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PUTSkipPaymentScheduleItemResponse(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """PUTSkipPaymentScheduleItemResponse - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PUTSkipPaymentScheduleItemResponse, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PUTSkipPaymentScheduleItemResponse): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PUTSkipPaymentScheduleItemResponse): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_skip_payment_schedule_item_response.py

put_skip_payment_schedule_item_response.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class DebitMemoItemObjectCustomFields(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """DebitMemoItemObjectCustomFields - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(DebitMemoItemObjectCustomFields, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, DebitMemoItemObjectCustomFields): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, DebitMemoItemObjectCustomFields): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/debit_memo_item_object_custom_fields.py

debit_memo_item_object_custom_fields.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETCreditMemoItemsListType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'items': 'list[GETCreditMemoItemTypewithSuccess]', 'next_page': 'str', 'success': 'bool' } attribute_map = { 'items': 'items', 'next_page': 'nextPage', 'success': 'success' } def __init__(self, items=None, next_page=None, success=None, _configuration=None): # noqa: E501 """GETCreditMemoItemsListType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._items = None self._next_page = None self._success = None self.discriminator = None if items is not None: self.items = items if next_page is not None: self.next_page = next_page if success is not None: self.success = success @property def items(self): """Gets the items of this GETCreditMemoItemsListType. # noqa: E501 Container for credit memo items. # noqa: E501 :return: The items of this GETCreditMemoItemsListType. # noqa: E501 :rtype: list[GETCreditMemoItemTypewithSuccess] """ return self._items @items.setter def items(self, items): """Sets the items of this GETCreditMemoItemsListType. Container for credit memo items. # noqa: E501 :param items: The items of this GETCreditMemoItemsListType. # noqa: E501 :type: list[GETCreditMemoItemTypewithSuccess] """ self._items = items @property def next_page(self): """Gets the next_page of this GETCreditMemoItemsListType. # noqa: E501 URL to retrieve the next page of the response if it exists; otherwise absent. # noqa: E501 :return: The next_page of this GETCreditMemoItemsListType. # noqa: E501 :rtype: str """ return self._next_page @next_page.setter def next_page(self, next_page): """Sets the next_page of this GETCreditMemoItemsListType. URL to retrieve the next page of the response if it exists; otherwise absent. # noqa: E501 :param next_page: The next_page of this GETCreditMemoItemsListType. # noqa: E501 :type: str """ self._next_page = next_page @property def success(self): """Gets the success of this GETCreditMemoItemsListType. # noqa: E501 Returns `true` if the request was processed successfully. # noqa: E501 :return: The success of this GETCreditMemoItemsListType. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this GETCreditMemoItemsListType. Returns `true` if the request was processed successfully. # noqa: E501 :param success: The success of this GETCreditMemoItemsListType. # noqa: E501 :type: bool """ self._success = success def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETCreditMemoItemsListType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETCreditMemoItemsListType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETCreditMemoItemsListType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_credit_memo_items_list_type.py

get_credit_memo_items_list_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class NextRunResponseType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """NextRunResponseType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(NextRunResponseType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, NextRunResponseType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, NextRunResponseType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/next_run_response_type.py

next_run_response_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OrderMetric(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'charge_number': 'str', 'elp': 'list[TimeSlicedElpNetMetrics]', 'mrr': 'list[TimeSlicedNetMetrics]', 'origin_rate_plan_id': 'str', 'product_rate_plan_charge_id': 'str', 'product_rate_plan_id': 'str', 'quantity': 'list[TimeSlicedMetrics]', 'tcb': 'list[TimeSlicedTcbNetMetrics]', 'tcv': 'list[TimeSlicedNetMetrics]' } attribute_map = { 'charge_number': 'chargeNumber', 'elp': 'elp', 'mrr': 'mrr', 'origin_rate_plan_id': 'originRatePlanId', 'product_rate_plan_charge_id': 'productRatePlanChargeId', 'product_rate_plan_id': 'productRatePlanId', 'quantity': 'quantity', 'tcb': 'tcb', 'tcv': 'tcv' } def __init__(self, charge_number=None, elp=None, mrr=None, origin_rate_plan_id=None, product_rate_plan_charge_id=None, product_rate_plan_id=None, quantity=None, tcb=None, tcv=None, _configuration=None): # noqa: E501 """OrderMetric - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._charge_number = None self._elp = None self._mrr = None self._origin_rate_plan_id = None self._product_rate_plan_charge_id = None self._product_rate_plan_id = None self._quantity = None self._tcb = None self._tcv = None self.discriminator = None if charge_number is not None: self.charge_number = charge_number if elp is not None: self.elp = elp if mrr is not None: self.mrr = mrr if origin_rate_plan_id is not None: self.origin_rate_plan_id = origin_rate_plan_id if product_rate_plan_charge_id is not None: self.product_rate_plan_charge_id = product_rate_plan_charge_id if product_rate_plan_id is not None: self.product_rate_plan_id = product_rate_plan_id if quantity is not None: self.quantity = quantity if tcb is not None: self.tcb = tcb if tcv is not None: self.tcv = tcv @property def charge_number(self): """Gets the charge_number of this OrderMetric. # noqa: E501 :return: The charge_number of this OrderMetric. # noqa: E501 :rtype: str """ return self._charge_number @charge_number.setter def charge_number(self, charge_number): """Sets the charge_number of this OrderMetric. :param charge_number: The charge_number of this OrderMetric. # noqa: E501 :type: str """ self._charge_number = charge_number @property def elp(self): """Gets the elp of this OrderMetric. # noqa: E501 The extended list price which is calculated by the original product catalog list price multiplied by the delta quantity. The `elp` nested field is only available to existing Orders customers who already have access to the field. **Note:** The following Order Metrics have been deprecated. Any new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) or [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) will not get these metrics. * The Order ELP and Order Item objects * The \"Generated Reason\" and \"Order Item ID\" fields in the Order MRR, Order TCB, Order TCV, and Order Quantity objects Existing Orders customers who have these metrics will continue to be supported. # noqa: E501 :return: The elp of this OrderMetric. # noqa: E501 :rtype: list[TimeSlicedElpNetMetrics] """ return self._elp @elp.setter def elp(self, elp): """Sets the elp of this OrderMetric. The extended list price which is calculated by the original product catalog list price multiplied by the delta quantity. The `elp` nested field is only available to existing Orders customers who already have access to the field. **Note:** The following Order Metrics have been deprecated. Any new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) or [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) will not get these metrics. * The Order ELP and Order Item objects * The \"Generated Reason\" and \"Order Item ID\" fields in the Order MRR, Order TCB, Order TCV, and Order Quantity objects Existing Orders customers who have these metrics will continue to be supported. # noqa: E501 :param elp: The elp of this OrderMetric. # noqa: E501 :type: list[TimeSlicedElpNetMetrics] """ self._elp = elp @property def mrr(self): """Gets the mrr of this OrderMetric. # noqa: E501 :return: The mrr of this OrderMetric. # noqa: E501 :rtype: list[TimeSlicedNetMetrics] """ return self._mrr @mrr.setter def mrr(self, mrr): """Sets the mrr of this OrderMetric. :param mrr: The mrr of this OrderMetric. # noqa: E501 :type: list[TimeSlicedNetMetrics] """ self._mrr = mrr @property def origin_rate_plan_id(self): """Gets the origin_rate_plan_id of this OrderMetric. # noqa: E501 :return: The origin_rate_plan_id of this OrderMetric. # noqa: E501 :rtype: str """ return self._origin_rate_plan_id @origin_rate_plan_id.setter def origin_rate_plan_id(self, origin_rate_plan_id): """Sets the origin_rate_plan_id of this OrderMetric. :param origin_rate_plan_id: The origin_rate_plan_id of this OrderMetric. # noqa: E501 :type: str """ self._origin_rate_plan_id = origin_rate_plan_id @property def product_rate_plan_charge_id(self): """Gets the product_rate_plan_charge_id of this OrderMetric. # noqa: E501 :return: The product_rate_plan_charge_id of this OrderMetric. # noqa: E501 :rtype: str """ return self._product_rate_plan_charge_id @product_rate_plan_charge_id.setter def product_rate_plan_charge_id(self, product_rate_plan_charge_id): """Sets the product_rate_plan_charge_id of this OrderMetric. :param product_rate_plan_charge_id: The product_rate_plan_charge_id of this OrderMetric. # noqa: E501 :type: str """ self._product_rate_plan_charge_id = product_rate_plan_charge_id @property def product_rate_plan_id(self): """Gets the product_rate_plan_id of this OrderMetric. # noqa: E501 :return: The product_rate_plan_id of this OrderMetric. # noqa: E501 :rtype: str """ return self._product_rate_plan_id @product_rate_plan_id.setter def product_rate_plan_id(self, product_rate_plan_id): """Sets the product_rate_plan_id of this OrderMetric. :param product_rate_plan_id: The product_rate_plan_id of this OrderMetric. # noqa: E501 :type: str """ self._product_rate_plan_id = product_rate_plan_id @property def quantity(self): """Gets the quantity of this OrderMetric. # noqa: E501 :return: The quantity of this OrderMetric. # noqa: E501 :rtype: list[TimeSlicedMetrics] """ return self._quantity @quantity.setter def quantity(self, quantity): """Sets the quantity of this OrderMetric. :param quantity: The quantity of this OrderMetric. # noqa: E501 :type: list[TimeSlicedMetrics] """ self._quantity = quantity @property def tcb(self): """Gets the tcb of this OrderMetric. # noqa: E501 Total contracted billing which is the forecast value for the total invoice amount. # noqa: E501 :return: The tcb of this OrderMetric. # noqa: E501 :rtype: list[TimeSlicedTcbNetMetrics] """ return self._tcb @tcb.setter def tcb(self, tcb): """Sets the tcb of this OrderMetric. Total contracted billing which is the forecast value for the total invoice amount. # noqa: E501 :param tcb: The tcb of this OrderMetric. # noqa: E501 :type: list[TimeSlicedTcbNetMetrics] """ self._tcb = tcb @property def tcv(self): """Gets the tcv of this OrderMetric. # noqa: E501 Total contracted value. # noqa: E501 :return: The tcv of this OrderMetric. # noqa: E501 :rtype: list[TimeSlicedNetMetrics] """ return self._tcv @tcv.setter def tcv(self, tcv): """Sets the tcv of this OrderMetric. Total contracted value. # noqa: E501 :param tcv: The tcv of this OrderMetric. # noqa: E501 :type: list[TimeSlicedNetMetrics] """ self._tcv = tcv def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OrderMetric, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OrderMetric): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OrderMetric): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/order_metric.py

order_metric.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GetScheduledEventResponse(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'active': 'bool', 'api_field': 'str', 'api_object': 'str', 'condition': 'str', 'cron_expression': 'str', 'description': 'str', 'display_name': 'str', 'id': 'str', 'name': 'str', 'namespace': 'str', 'parameters': 'dict(str, GetScheduledEventResponseParameters)' } attribute_map = { 'active': 'active', 'api_field': 'apiField', 'api_object': 'apiObject', 'condition': 'condition', 'cron_expression': 'cronExpression', 'description': 'description', 'display_name': 'displayName', 'id': 'id', 'name': 'name', 'namespace': 'namespace', 'parameters': 'parameters' } def __init__(self, active=None, api_field=None, api_object=None, condition=None, cron_expression=None, description=None, display_name=None, id=None, name=None, namespace=None, parameters=None, _configuration=None): # noqa: E501 """GetScheduledEventResponse - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._active = None self._api_field = None self._api_object = None self._condition = None self._cron_expression = None self._description = None self._display_name = None self._id = None self._name = None self._namespace = None self._parameters = None self.discriminator = None if active is not None: self.active = active if api_field is not None: self.api_field = api_field if api_object is not None: self.api_object = api_object if condition is not None: self.condition = condition if cron_expression is not None: self.cron_expression = cron_expression if description is not None: self.description = description if display_name is not None: self.display_name = display_name if id is not None: self.id = id if name is not None: self.name = name if namespace is not None: self.namespace = namespace if parameters is not None: self.parameters = parameters @property def active(self): """Gets the active of this GetScheduledEventResponse. # noqa: E501 Indicate whether the scheduled event is active or inactive # noqa: E501 :return: The active of this GetScheduledEventResponse. # noqa: E501 :rtype: bool """ return self._active @active.setter def active(self, active): """Sets the active of this GetScheduledEventResponse. Indicate whether the scheduled event is active or inactive # noqa: E501 :param active: The active of this GetScheduledEventResponse. # noqa: E501 :type: bool """ self._active = active @property def api_field(self): """Gets the api_field of this GetScheduledEventResponse. # noqa: E501 The base field of the base object in the `apiObject` field, should be in date or timestamp format. The scheduled event notifications are triggered based on this date and the event parameters (before or after a specified number of days) from notification definitions. Should be specified in the pattern: ^[A-Z][\\\\w\\\\-]*$ # noqa: E501 :return: The api_field of this GetScheduledEventResponse. # noqa: E501 :rtype: str """ return self._api_field @api_field.setter def api_field(self, api_field): """Sets the api_field of this GetScheduledEventResponse. The base field of the base object in the `apiObject` field, should be in date or timestamp format. The scheduled event notifications are triggered based on this date and the event parameters (before or after a specified number of days) from notification definitions. Should be specified in the pattern: ^[A-Z][\\\\w\\\\-]*$ # noqa: E501 :param api_field: The api_field of this GetScheduledEventResponse. # noqa: E501 :type: str """ self._api_field = api_field @property def api_object(self): """Gets the api_object of this GetScheduledEventResponse. # noqa: E501 The base object that the scheduled event is defined upon. The base object should contain a date or timestamp format field. Should be specified in the pattern: ^[A-Z][\\\\w\\\\-]*$ # noqa: E501 :return: The api_object of this GetScheduledEventResponse. # noqa: E501 :rtype: str """ return self._api_object @api_object.setter def api_object(self, api_object): """Sets the api_object of this GetScheduledEventResponse. The base object that the scheduled event is defined upon. The base object should contain a date or timestamp format field. Should be specified in the pattern: ^[A-Z][\\\\w\\\\-]*$ # noqa: E501 :param api_object: The api_object of this GetScheduledEventResponse. # noqa: E501 :type: str """ self._api_object = api_object @property def condition(self): """Gets the condition of this GetScheduledEventResponse. # noqa: E501 The filter rule conditions, written in [JEXL](http://commons.apache.org/proper/commons-jexl/). The scheduled event is triggered only if the condition is evaluated as true. The rule might contain event context merge fields and data source merge fields. Data source merge fields must be from [the base object of the event or from the joined objects of the base object](https://knowledgecenter.zuora.com/DC_Developers/M_Export_ZOQL#Data_Sources_and_Objects). Scheduled events with invalid merge fields will fail to evaluate, thus will not be triggered. For example, to trigger an invoice due date scheduled event to only invoices with an amount over 1000, you would define the following condition: ```Invoice.Amount > 1000``` `Invoice.Amount` refers to the `Amount` field of the Zuora object `Invoice`. # noqa: E501 :return: The condition of this GetScheduledEventResponse. # noqa: E501 :rtype: str """ return self._condition @condition.setter def condition(self, condition): """Sets the condition of this GetScheduledEventResponse. The filter rule conditions, written in [JEXL](http://commons.apache.org/proper/commons-jexl/). The scheduled event is triggered only if the condition is evaluated as true. The rule might contain event context merge fields and data source merge fields. Data source merge fields must be from [the base object of the event or from the joined objects of the base object](https://knowledgecenter.zuora.com/DC_Developers/M_Export_ZOQL#Data_Sources_and_Objects). Scheduled events with invalid merge fields will fail to evaluate, thus will not be triggered. For example, to trigger an invoice due date scheduled event to only invoices with an amount over 1000, you would define the following condition: ```Invoice.Amount > 1000``` `Invoice.Amount` refers to the `Amount` field of the Zuora object `Invoice`. # noqa: E501 :param condition: The condition of this GetScheduledEventResponse. # noqa: E501 :type: str """ self._condition = condition @property def cron_expression(self): """Gets the cron_expression of this GetScheduledEventResponse. # noqa: E501 The cron expression defines the time when scheduled event notifications will be sent. # noqa: E501 :return: The cron_expression of this GetScheduledEventResponse. # noqa: E501 :rtype: str """ return self._cron_expression @cron_expression.setter def cron_expression(self, cron_expression): """Sets the cron_expression of this GetScheduledEventResponse. The cron expression defines the time when scheduled event notifications will be sent. # noqa: E501 :param cron_expression: The cron_expression of this GetScheduledEventResponse. # noqa: E501 :type: str """ self._cron_expression = cron_expression @property def description(self): """Gets the description of this GetScheduledEventResponse. # noqa: E501 The description of the scheduled event. # noqa: E501 :return: The description of this GetScheduledEventResponse. # noqa: E501 :rtype: str """ return self._description @description.setter def description(self, description): """Sets the description of this GetScheduledEventResponse. The description of the scheduled event. # noqa: E501 :param description: The description of this GetScheduledEventResponse. # noqa: E501 :type: str """ self._description = description @property def display_name(self): """Gets the display_name of this GetScheduledEventResponse. # noqa: E501 The display name of the scheduled event. # noqa: E501 :return: The display_name of this GetScheduledEventResponse. # noqa: E501 :rtype: str """ return self._display_name @display_name.setter def display_name(self, display_name): """Sets the display_name of this GetScheduledEventResponse. The display name of the scheduled event. # noqa: E501 :param display_name: The display_name of this GetScheduledEventResponse. # noqa: E501 :type: str """ self._display_name = display_name @property def id(self): """Gets the id of this GetScheduledEventResponse. # noqa: E501 Scheduled event ID. # noqa: E501 :return: The id of this GetScheduledEventResponse. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this GetScheduledEventResponse. Scheduled event ID. # noqa: E501 :param id: The id of this GetScheduledEventResponse. # noqa: E501 :type: str """ self._id = id @property def name(self): """Gets the name of this GetScheduledEventResponse. # noqa: E501 The name of the scheduled event. # noqa: E501 :return: The name of this GetScheduledEventResponse. # noqa: E501 :rtype: str """ return self._name @name.setter def name(self, name): """Sets the name of this GetScheduledEventResponse. The name of the scheduled event. # noqa: E501 :param name: The name of this GetScheduledEventResponse. # noqa: E501 :type: str """ self._name = name @property def namespace(self): """Gets the namespace of this GetScheduledEventResponse. # noqa: E501 The namespace of the scheduled event name in the `name` field. # noqa: E501 :return: The namespace of this GetScheduledEventResponse. # noqa: E501 :rtype: str """ return self._namespace @namespace.setter def namespace(self, namespace): """Sets the namespace of this GetScheduledEventResponse. The namespace of the scheduled event name in the `name` field. # noqa: E501 :param namespace: The namespace of this GetScheduledEventResponse. # noqa: E501 :type: str """ self._namespace = namespace @property def parameters(self): """Gets the parameters of this GetScheduledEventResponse. # noqa: E501 The parameter definitions of the filter rule. The names of the parameters must match with the filter rule and can't be duplicated. You should specify all the parameters when creating scheduled event notifications. # noqa: E501 :return: The parameters of this GetScheduledEventResponse. # noqa: E501 :rtype: dict(str, GetScheduledEventResponseParameters) """ return self._parameters @parameters.setter def parameters(self, parameters): """Sets the parameters of this GetScheduledEventResponse. The parameter definitions of the filter rule. The names of the parameters must match with the filter rule and can't be duplicated. You should specify all the parameters when creating scheduled event notifications. # noqa: E501 :param parameters: The parameters of this GetScheduledEventResponse. # noqa: E501 :type: dict(str, GetScheduledEventResponseParameters) """ self._parameters = parameters def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GetScheduledEventResponse, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GetScheduledEventResponse): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GetScheduledEventResponse): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_scheduled_event_response.py

get_scheduled_event_response.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class SettingValueResponseWrapper(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'id': 'str', 'method': 'str', 'response': 'SettingValueResponse', 'url': 'str' } attribute_map = { 'id': 'id', 'method': 'method', 'response': 'response', 'url': 'url' } def __init__(self, id=None, method=None, response=None, url=None, _configuration=None): # noqa: E501 """SettingValueResponseWrapper - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._id = None self._method = None self._response = None self._url = None self.discriminator = None if id is not None: self.id = id if method is not None: self.method = method if response is not None: self.response = response if url is not None: self.url = url @property def id(self): """Gets the id of this SettingValueResponseWrapper. # noqa: E501 The Id of the corresponding request. # noqa: E501 :return: The id of this SettingValueResponseWrapper. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this SettingValueResponseWrapper. The Id of the corresponding request. # noqa: E501 :param id: The id of this SettingValueResponseWrapper. # noqa: E501 :type: str """ self._id = id @property def method(self): """Gets the method of this SettingValueResponseWrapper. # noqa: E501 The HTTP method. It is the same as that of the corresponding request. # noqa: E501 :return: The method of this SettingValueResponseWrapper. # noqa: E501 :rtype: str """ return self._method @method.setter def method(self, method): """Sets the method of this SettingValueResponseWrapper. The HTTP method. It is the same as that of the corresponding request. # noqa: E501 :param method: The method of this SettingValueResponseWrapper. # noqa: E501 :type: str """ allowed_values = ["GET", "HEAD", "POST", "PUT", "PATCH", "DELETE", "OPTIONS", "TRACE"] # noqa: E501 if (self._configuration.client_side_validation and method not in allowed_values): raise ValueError( "Invalid value for `method` ({0}), must be one of {1}" # noqa: E501 .format(method, allowed_values) ) self._method = method @property def response(self): """Gets the response of this SettingValueResponseWrapper. # noqa: E501 :return: The response of this SettingValueResponseWrapper. # noqa: E501 :rtype: SettingValueResponse """ return self._response @response.setter def response(self, response): """Sets the response of this SettingValueResponseWrapper. :param response: The response of this SettingValueResponseWrapper. # noqa: E501 :type: SettingValueResponse """ self._response = response @property def url(self): """Gets the url of this SettingValueResponseWrapper. # noqa: E501 The url as specified in the corresponding request. # noqa: E501 :return: The url of this SettingValueResponseWrapper. # noqa: E501 :rtype: str """ return self._url @url.setter def url(self, url): """Sets the url of this SettingValueResponseWrapper. The url as specified in the corresponding request. # noqa: E501 :param url: The url of this SettingValueResponseWrapper. # noqa: E501 :type: str """ self._url = url def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(SettingValueResponseWrapper, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, SettingValueResponseWrapper): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, SettingValueResponseWrapper): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/setting_value_response_wrapper.py

setting_value_response_wrapper.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class RampRequest(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'charges': 'list[RampChargeRequest]', 'delete': 'bool', 'description': 'str', 'intervals': 'list[RampIntervalRequest]', 'name': 'str' } attribute_map = { 'charges': 'charges', 'delete': 'delete', 'description': 'description', 'intervals': 'intervals', 'name': 'name' } def __init__(self, charges=None, delete=None, description=None, intervals=None, name=None, _configuration=None): # noqa: E501 """RampRequest - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._charges = None self._delete = None self._description = None self._intervals = None self._name = None self.discriminator = None if charges is not None: self.charges = charges if delete is not None: self.delete = delete if description is not None: self.description = description if intervals is not None: self.intervals = intervals if name is not None: self.name = name @property def charges(self): """Gets the charges of this RampRequest. # noqa: E501 Container for the rate plan charges that are considered as part of the ramp deal. * If this field is not specified, all the one-time and recurring regular charges of the new subscription are automatically considered as part of the ramp deal. * If this field is specified, either 'chargeNumber' or 'uniqueToken' must be specified. # noqa: E501 :return: The charges of this RampRequest. # noqa: E501 :rtype: list[RampChargeRequest] """ return self._charges @charges.setter def charges(self, charges): """Sets the charges of this RampRequest. Container for the rate plan charges that are considered as part of the ramp deal. * If this field is not specified, all the one-time and recurring regular charges of the new subscription are automatically considered as part of the ramp deal. * If this field is specified, either 'chargeNumber' or 'uniqueToken' must be specified. # noqa: E501 :param charges: The charges of this RampRequest. # noqa: E501 :type: list[RampChargeRequest] """ self._charges = charges @property def delete(self): """Gets the delete of this RampRequest. # noqa: E501 Whether to remove the ramp definition from the new subscription. If you want to remove the ramp definition, this field is the only required field for the `ramp` object. # noqa: E501 :return: The delete of this RampRequest. # noqa: E501 :rtype: bool """ return self._delete @delete.setter def delete(self, delete): """Sets the delete of this RampRequest. Whether to remove the ramp definition from the new subscription. If you want to remove the ramp definition, this field is the only required field for the `ramp` object. # noqa: E501 :param delete: The delete of this RampRequest. # noqa: E501 :type: bool """ self._delete = delete @property def description(self): """Gets the description of this RampRequest. # noqa: E501 The short description of the ramp. # noqa: E501 :return: The description of this RampRequest. # noqa: E501 :rtype: str """ return self._description @description.setter def description(self, description): """Sets the description of this RampRequest. The short description of the ramp. # noqa: E501 :param description: The description of this RampRequest. # noqa: E501 :type: str """ self._description = description @property def intervals(self): """Gets the intervals of this RampRequest. # noqa: E501 Container for the intervals that the ramp is split into in its timeline. It is required when you want to create or update the ramp definition. The ramp intervals cannot have any overlap or gap between each other. # noqa: E501 :return: The intervals of this RampRequest. # noqa: E501 :rtype: list[RampIntervalRequest] """ return self._intervals @intervals.setter def intervals(self, intervals): """Sets the intervals of this RampRequest. Container for the intervals that the ramp is split into in its timeline. It is required when you want to create or update the ramp definition. The ramp intervals cannot have any overlap or gap between each other. # noqa: E501 :param intervals: The intervals of this RampRequest. # noqa: E501 :type: list[RampIntervalRequest] """ self._intervals = intervals @property def name(self): """Gets the name of this RampRequest. # noqa: E501 The name of the ramp. # noqa: E501 :return: The name of this RampRequest. # noqa: E501 :rtype: str """ return self._name @name.setter def name(self, name): """Sets the name of this RampRequest. The name of the ramp. # noqa: E501 :param name: The name of this RampRequest. # noqa: E501 :type: str """ self._name = name def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(RampRequest, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, RampRequest): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, RampRequest): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/ramp_request.py

ramp_request.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class InvoiceItemPreviewResult(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'additional_info': 'InvoiceItemPreviewResultAdditionalInfo', 'amount_without_tax': 'float', 'applied_to_charge_number': 'str', 'charge_description': 'str', 'charge_name': 'str', 'charge_number': 'str', 'order_line_item_number': 'str', 'processing_type': 'str', 'product_name': 'str', 'product_rate_plan_charge_id': 'str', 'service_end_date': 'date', 'service_start_date': 'date', 'subscription_number': 'str', 'tax_amount': 'float', 'taxation_items': 'list[InvoiceItemPreviewResultTaxationItems]', 'unit_price': 'float' } attribute_map = { 'additional_info': 'additionalInfo', 'amount_without_tax': 'amountWithoutTax', 'applied_to_charge_number': 'appliedToChargeNumber', 'charge_description': 'chargeDescription', 'charge_name': 'chargeName', 'charge_number': 'chargeNumber', 'order_line_item_number': 'orderLineItemNumber', 'processing_type': 'processingType', 'product_name': 'productName', 'product_rate_plan_charge_id': 'productRatePlanChargeId', 'service_end_date': 'serviceEndDate', 'service_start_date': 'serviceStartDate', 'subscription_number': 'subscriptionNumber', 'tax_amount': 'taxAmount', 'taxation_items': 'taxationItems', 'unit_price': 'unitPrice' } def __init__(self, additional_info=None, amount_without_tax=None, applied_to_charge_number=None, charge_description=None, charge_name=None, charge_number=None, order_line_item_number=None, processing_type=None, product_name=None, product_rate_plan_charge_id=None, service_end_date=None, service_start_date=None, subscription_number=None, tax_amount=None, taxation_items=None, unit_price=None, _configuration=None): # noqa: E501 """InvoiceItemPreviewResult - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._additional_info = None self._amount_without_tax = None self._applied_to_charge_number = None self._charge_description = None self._charge_name = None self._charge_number = None self._order_line_item_number = None self._processing_type = None self._product_name = None self._product_rate_plan_charge_id = None self._service_end_date = None self._service_start_date = None self._subscription_number = None self._tax_amount = None self._taxation_items = None self._unit_price = None self.discriminator = None if additional_info is not None: self.additional_info = additional_info if amount_without_tax is not None: self.amount_without_tax = amount_without_tax if applied_to_charge_number is not None: self.applied_to_charge_number = applied_to_charge_number if charge_description is not None: self.charge_description = charge_description if charge_name is not None: self.charge_name = charge_name if charge_number is not None: self.charge_number = charge_number if order_line_item_number is not None: self.order_line_item_number = order_line_item_number if processing_type is not None: self.processing_type = processing_type if product_name is not None: self.product_name = product_name if product_rate_plan_charge_id is not None: self.product_rate_plan_charge_id = product_rate_plan_charge_id if service_end_date is not None: self.service_end_date = service_end_date if service_start_date is not None: self.service_start_date = service_start_date if subscription_number is not None: self.subscription_number = subscription_number if tax_amount is not None: self.tax_amount = tax_amount if taxation_items is not None: self.taxation_items = taxation_items if unit_price is not None: self.unit_price = unit_price @property def additional_info(self): """Gets the additional_info of this InvoiceItemPreviewResult. # noqa: E501 :return: The additional_info of this InvoiceItemPreviewResult. # noqa: E501 :rtype: InvoiceItemPreviewResultAdditionalInfo """ return self._additional_info @additional_info.setter def additional_info(self, additional_info): """Sets the additional_info of this InvoiceItemPreviewResult. :param additional_info: The additional_info of this InvoiceItemPreviewResult. # noqa: E501 :type: InvoiceItemPreviewResultAdditionalInfo """ self._additional_info = additional_info @property def amount_without_tax(self): """Gets the amount_without_tax of this InvoiceItemPreviewResult. # noqa: E501 :return: The amount_without_tax of this InvoiceItemPreviewResult. # noqa: E501 :rtype: float """ return self._amount_without_tax @amount_without_tax.setter def amount_without_tax(self, amount_without_tax): """Sets the amount_without_tax of this InvoiceItemPreviewResult. :param amount_without_tax: The amount_without_tax of this InvoiceItemPreviewResult. # noqa: E501 :type: float """ self._amount_without_tax = amount_without_tax @property def applied_to_charge_number(self): """Gets the applied_to_charge_number of this InvoiceItemPreviewResult. # noqa: E501 Available when the chargeNumber of the charge that discount applies to was specified in the request or when the order is amending an existing subscription. # noqa: E501 :return: The applied_to_charge_number of this InvoiceItemPreviewResult. # noqa: E501 :rtype: str """ return self._applied_to_charge_number @applied_to_charge_number.setter def applied_to_charge_number(self, applied_to_charge_number): """Sets the applied_to_charge_number of this InvoiceItemPreviewResult. Available when the chargeNumber of the charge that discount applies to was specified in the request or when the order is amending an existing subscription. # noqa: E501 :param applied_to_charge_number: The applied_to_charge_number of this InvoiceItemPreviewResult. # noqa: E501 :type: str """ self._applied_to_charge_number = applied_to_charge_number @property def charge_description(self): """Gets the charge_description of this InvoiceItemPreviewResult. # noqa: E501 :return: The charge_description of this InvoiceItemPreviewResult. # noqa: E501 :rtype: str """ return self._charge_description @charge_description.setter def charge_description(self, charge_description): """Sets the charge_description of this InvoiceItemPreviewResult. :param charge_description: The charge_description of this InvoiceItemPreviewResult. # noqa: E501 :type: str """ self._charge_description = charge_description @property def charge_name(self): """Gets the charge_name of this InvoiceItemPreviewResult. # noqa: E501 :return: The charge_name of this InvoiceItemPreviewResult. # noqa: E501 :rtype: str """ return self._charge_name @charge_name.setter def charge_name(self, charge_name): """Sets the charge_name of this InvoiceItemPreviewResult. :param charge_name: The charge_name of this InvoiceItemPreviewResult. # noqa: E501 :type: str """ self._charge_name = charge_name @property def charge_number(self): """Gets the charge_number of this InvoiceItemPreviewResult. # noqa: E501 Available when the chargeNumber was specified in the request or when the order is amending an existing subscription. # noqa: E501 :return: The charge_number of this InvoiceItemPreviewResult. # noqa: E501 :rtype: str """ return self._charge_number @charge_number.setter def charge_number(self, charge_number): """Sets the charge_number of this InvoiceItemPreviewResult. Available when the chargeNumber was specified in the request or when the order is amending an existing subscription. # noqa: E501 :param charge_number: The charge_number of this InvoiceItemPreviewResult. # noqa: E501 :type: str """ self._charge_number = charge_number @property def order_line_item_number(self): """Gets the order_line_item_number of this InvoiceItemPreviewResult. # noqa: E501 A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\". # noqa: E501 :return: The order_line_item_number of this InvoiceItemPreviewResult. # noqa: E501 :rtype: str """ return self._order_line_item_number @order_line_item_number.setter def order_line_item_number(self, order_line_item_number): """Sets the order_line_item_number of this InvoiceItemPreviewResult. A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\". # noqa: E501 :param order_line_item_number: The order_line_item_number of this InvoiceItemPreviewResult. # noqa: E501 :type: str """ self._order_line_item_number = order_line_item_number @property def processing_type(self): """Gets the processing_type of this InvoiceItemPreviewResult. # noqa: E501 :return: The processing_type of this InvoiceItemPreviewResult. # noqa: E501 :rtype: str """ return self._processing_type @processing_type.setter def processing_type(self, processing_type): """Sets the processing_type of this InvoiceItemPreviewResult. :param processing_type: The processing_type of this InvoiceItemPreviewResult. # noqa: E501 :type: str """ allowed_values = ["Charge", "Discount", "Tax"] # noqa: E501 if (self._configuration.client_side_validation and processing_type not in allowed_values): raise ValueError( "Invalid value for `processing_type` ({0}), must be one of {1}" # noqa: E501 .format(processing_type, allowed_values) ) self._processing_type = processing_type @property def product_name(self): """Gets the product_name of this InvoiceItemPreviewResult. # noqa: E501 :return: The product_name of this InvoiceItemPreviewResult. # noqa: E501 :rtype: str """ return self._product_name @product_name.setter def product_name(self, product_name): """Sets the product_name of this InvoiceItemPreviewResult. :param product_name: The product_name of this InvoiceItemPreviewResult. # noqa: E501 :type: str """ self._product_name = product_name @property def product_rate_plan_charge_id(self): """Gets the product_rate_plan_charge_id of this InvoiceItemPreviewResult. # noqa: E501 :return: The product_rate_plan_charge_id of this InvoiceItemPreviewResult. # noqa: E501 :rtype: str """ return self._product_rate_plan_charge_id @product_rate_plan_charge_id.setter def product_rate_plan_charge_id(self, product_rate_plan_charge_id): """Sets the product_rate_plan_charge_id of this InvoiceItemPreviewResult. :param product_rate_plan_charge_id: The product_rate_plan_charge_id of this InvoiceItemPreviewResult. # noqa: E501 :type: str """ self._product_rate_plan_charge_id = product_rate_plan_charge_id @property def service_end_date(self): """Gets the service_end_date of this InvoiceItemPreviewResult. # noqa: E501 :return: The service_end_date of this InvoiceItemPreviewResult. # noqa: E501 :rtype: date """ return self._service_end_date @service_end_date.setter def service_end_date(self, service_end_date): """Sets the service_end_date of this InvoiceItemPreviewResult. :param service_end_date: The service_end_date of this InvoiceItemPreviewResult. # noqa: E501 :type: date """ self._service_end_date = service_end_date @property def service_start_date(self): """Gets the service_start_date of this InvoiceItemPreviewResult. # noqa: E501 :return: The service_start_date of this InvoiceItemPreviewResult. # noqa: E501 :rtype: date """ return self._service_start_date @service_start_date.setter def service_start_date(self, service_start_date): """Sets the service_start_date of this InvoiceItemPreviewResult. :param service_start_date: The service_start_date of this InvoiceItemPreviewResult. # noqa: E501 :type: date """ self._service_start_date = service_start_date @property def subscription_number(self): """Gets the subscription_number of this InvoiceItemPreviewResult. # noqa: E501 :return: The subscription_number of this InvoiceItemPreviewResult. # noqa: E501 :rtype: str """ return self._subscription_number @subscription_number.setter def subscription_number(self, subscription_number): """Sets the subscription_number of this InvoiceItemPreviewResult. :param subscription_number: The subscription_number of this InvoiceItemPreviewResult. # noqa: E501 :type: str """ self._subscription_number = subscription_number @property def tax_amount(self): """Gets the tax_amount of this InvoiceItemPreviewResult. # noqa: E501 :return: The tax_amount of this InvoiceItemPreviewResult. # noqa: E501 :rtype: float """ return self._tax_amount @tax_amount.setter def tax_amount(self, tax_amount): """Sets the tax_amount of this InvoiceItemPreviewResult. :param tax_amount: The tax_amount of this InvoiceItemPreviewResult. # noqa: E501 :type: float """ self._tax_amount = tax_amount @property def taxation_items(self): """Gets the taxation_items of this InvoiceItemPreviewResult. # noqa: E501 List of taxation items. **Note**: This field is only available if you set the `zuora-version` request header to `309.0` or later. # noqa: E501 :return: The taxation_items of this InvoiceItemPreviewResult. # noqa: E501 :rtype: list[InvoiceItemPreviewResultTaxationItems] """ return self._taxation_items @taxation_items.setter def taxation_items(self, taxation_items): """Sets the taxation_items of this InvoiceItemPreviewResult. List of taxation items. **Note**: This field is only available if you set the `zuora-version` request header to `309.0` or later. # noqa: E501 :param taxation_items: The taxation_items of this InvoiceItemPreviewResult. # noqa: E501 :type: list[InvoiceItemPreviewResultTaxationItems] """ self._taxation_items = taxation_items @property def unit_price(self): """Gets the unit_price of this InvoiceItemPreviewResult. # noqa: E501 The per-unit price of the invoice item. # noqa: E501 :return: The unit_price of this InvoiceItemPreviewResult. # noqa: E501 :rtype: float """ return self._unit_price @unit_price.setter def unit_price(self, unit_price): """Sets the unit_price of this InvoiceItemPreviewResult. The per-unit price of the invoice item. # noqa: E501 :param unit_price: The unit_price of this InvoiceItemPreviewResult. # noqa: E501 :type: float """ self._unit_price = unit_price def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(InvoiceItemPreviewResult, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, InvoiceItemPreviewResult): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, InvoiceItemPreviewResult): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/invoice_item_preview_result.py

invoice_item_preview_result.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class TaxationItemObjectCustomFields(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """TaxationItemObjectCustomFields - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(TaxationItemObjectCustomFields, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, TaxationItemObjectCustomFields): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, TaxationItemObjectCustomFields): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/taxation_item_object_custom_fields.py

taxation_item_object_custom_fields.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class BillingUpdate(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'billing_period_alignment': 'str' } attribute_map = { 'billing_period_alignment': 'billingPeriodAlignment' } def __init__(self, billing_period_alignment=None, _configuration=None): # noqa: E501 """BillingUpdate - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._billing_period_alignment = None self.discriminator = None if billing_period_alignment is not None: self.billing_period_alignment = billing_period_alignment @property def billing_period_alignment(self): """Gets the billing_period_alignment of this BillingUpdate. # noqa: E501 :return: The billing_period_alignment of this BillingUpdate. # noqa: E501 :rtype: str """ return self._billing_period_alignment @billing_period_alignment.setter def billing_period_alignment(self, billing_period_alignment): """Sets the billing_period_alignment of this BillingUpdate. :param billing_period_alignment: The billing_period_alignment of this BillingUpdate. # noqa: E501 :type: str """ allowed_values = ["AlignToCharge", "AlignToSubscriptionStart", "AlignToTermStart"] # noqa: E501 if (self._configuration.client_side_validation and billing_period_alignment not in allowed_values): raise ValueError( "Invalid value for `billing_period_alignment` ({0}), must be one of {1}" # noqa: E501 .format(billing_period_alignment, allowed_values) ) self._billing_period_alignment = billing_period_alignment def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(BillingUpdate, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, BillingUpdate): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, BillingUpdate): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/billing_update.py

billing_update.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PostDiscountItemType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'integration_id__ns': 'str', 'integration_status__ns': 'str', 'sync_date__ns': 'str' } attribute_map = { 'integration_id__ns': 'IntegrationId__NS', 'integration_status__ns': 'IntegrationStatus__NS', 'sync_date__ns': 'SyncDate__NS' } def __init__(self, integration_id__ns=None, integration_status__ns=None, sync_date__ns=None, _configuration=None): # noqa: E501 """PostDiscountItemType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._integration_id__ns = None self._integration_status__ns = None self._sync_date__ns = None self.discriminator = None if integration_id__ns is not None: self.integration_id__ns = integration_id__ns if integration_status__ns is not None: self.integration_status__ns = integration_status__ns if sync_date__ns is not None: self.sync_date__ns = sync_date__ns @property def integration_id__ns(self): """Gets the integration_id__ns of this PostDiscountItemType. # noqa: E501 ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_id__ns of this PostDiscountItemType. # noqa: E501 :rtype: str """ return self._integration_id__ns @integration_id__ns.setter def integration_id__ns(self, integration_id__ns): """Sets the integration_id__ns of this PostDiscountItemType. ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_id__ns: The integration_id__ns of this PostDiscountItemType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_id__ns is not None and len(integration_id__ns) > 255): raise ValueError("Invalid value for `integration_id__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_id__ns = integration_id__ns @property def integration_status__ns(self): """Gets the integration_status__ns of this PostDiscountItemType. # noqa: E501 Status of the invoice item's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_status__ns of this PostDiscountItemType. # noqa: E501 :rtype: str """ return self._integration_status__ns @integration_status__ns.setter def integration_status__ns(self, integration_status__ns): """Sets the integration_status__ns of this PostDiscountItemType. Status of the invoice item's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_status__ns: The integration_status__ns of this PostDiscountItemType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_status__ns is not None and len(integration_status__ns) > 255): raise ValueError("Invalid value for `integration_status__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_status__ns = integration_status__ns @property def sync_date__ns(self): """Gets the sync_date__ns of this PostDiscountItemType. # noqa: E501 Date when the invoice item was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The sync_date__ns of this PostDiscountItemType. # noqa: E501 :rtype: str """ return self._sync_date__ns @sync_date__ns.setter def sync_date__ns(self, sync_date__ns): """Sets the sync_date__ns of this PostDiscountItemType. Date when the invoice item was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param sync_date__ns: The sync_date__ns of this PostDiscountItemType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and sync_date__ns is not None and len(sync_date__ns) > 255): raise ValueError("Invalid value for `sync_date__ns`, length must be less than or equal to `255`") # noqa: E501 self._sync_date__ns = sync_date__ns def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PostDiscountItemType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PostDiscountItemType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PostDiscountItemType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_discount_item_type.py

post_discount_item_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class Request(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'name': 'str', 'description': 'str', 'active_workflow_version_id': 'int', 'status': 'str' } attribute_map = { 'name': 'name', 'description': 'description', 'active_workflow_version_id': 'active_workflow_version_id', 'status': 'status' } def __init__(self, name=None, description=None, active_workflow_version_id=None, status=None, _configuration=None): # noqa: E501 """Request - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._name = None self._description = None self._active_workflow_version_id = None self._status = None self.discriminator = None if name is not None: self.name = name if description is not None: self.description = description if active_workflow_version_id is not None: self.active_workflow_version_id = active_workflow_version_id if status is not None: self.status = status @property def name(self): """Gets the name of this Request. # noqa: E501 The name of the workflow definition # noqa: E501 :return: The name of this Request. # noqa: E501 :rtype: str """ return self._name @name.setter def name(self, name): """Sets the name of this Request. The name of the workflow definition # noqa: E501 :param name: The name of this Request. # noqa: E501 :type: str """ self._name = name @property def description(self): """Gets the description of this Request. # noqa: E501 The description of the workflow defintion # noqa: E501 :return: The description of this Request. # noqa: E501 :rtype: str """ return self._description @description.setter def description(self, description): """Sets the description of this Request. The description of the workflow defintion # noqa: E501 :param description: The description of this Request. # noqa: E501 :type: str """ self._description = description @property def active_workflow_version_id(self): """Gets the active_workflow_version_id of this Request. # noqa: E501 The id of a version. This version will then be set to the active version of the workflow definition. # noqa: E501 :return: The active_workflow_version_id of this Request. # noqa: E501 :rtype: int """ return self._active_workflow_version_id @active_workflow_version_id.setter def active_workflow_version_id(self, active_workflow_version_id): """Sets the active_workflow_version_id of this Request. The id of a version. This version will then be set to the active version of the workflow definition. # noqa: E501 :param active_workflow_version_id: The active_workflow_version_id of this Request. # noqa: E501 :type: int """ self._active_workflow_version_id = active_workflow_version_id @property def status(self): """Gets the status of this Request. # noqa: E501 Can be `Active` or `Inactive`. Active workfow definitions run like normal. Inactive workflow definitions cannot be run. # noqa: E501 :return: The status of this Request. # noqa: E501 :rtype: str """ return self._status @status.setter def status(self, status): """Sets the status of this Request. Can be `Active` or `Inactive`. Active workfow definitions run like normal. Inactive workflow definitions cannot be run. # noqa: E501 :param status: The status of this Request. # noqa: E501 :type: str """ self._status = status def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(Request, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, Request): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, Request): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/request.py

request.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CustomObjectBulkJobResponse(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'created_by_id': 'str', 'created_date': 'datetime', 'id': 'str', 'updated_by_id': 'str', 'updated_date': 'datetime', 'error': 'CustomObjectBulkJobResponseError', 'namespace': 'str', 'object': 'str', 'operation': 'str', 'processing_time': 'int', 'records_processed': 'int', 'status': 'str' } attribute_map = { 'created_by_id': 'CreatedById', 'created_date': 'CreatedDate', 'id': 'Id', 'updated_by_id': 'UpdatedById', 'updated_date': 'UpdatedDate', 'error': 'error', 'namespace': 'namespace', 'object': 'object', 'operation': 'operation', 'processing_time': 'processingTime', 'records_processed': 'recordsProcessed', 'status': 'status' } def __init__(self, created_by_id=None, created_date=None, id=None, updated_by_id=None, updated_date=None, error=None, namespace=None, object=None, operation=None, processing_time=None, records_processed=None, status=None, _configuration=None): # noqa: E501 """CustomObjectBulkJobResponse - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._created_by_id = None self._created_date = None self._id = None self._updated_by_id = None self._updated_date = None self._error = None self._namespace = None self._object = None self._operation = None self._processing_time = None self._records_processed = None self._status = None self.discriminator = None if created_by_id is not None: self.created_by_id = created_by_id if created_date is not None: self.created_date = created_date if id is not None: self.id = id if updated_by_id is not None: self.updated_by_id = updated_by_id if updated_date is not None: self.updated_date = updated_date if error is not None: self.error = error if namespace is not None: self.namespace = namespace if object is not None: self.object = object if operation is not None: self.operation = operation if processing_time is not None: self.processing_time = processing_time if records_processed is not None: self.records_processed = records_processed if status is not None: self.status = status @property def created_by_id(self): """Gets the created_by_id of this CustomObjectBulkJobResponse. # noqa: E501 The ID of the user who creates the job. # noqa: E501 :return: The created_by_id of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: str """ return self._created_by_id @created_by_id.setter def created_by_id(self, created_by_id): """Sets the created_by_id of this CustomObjectBulkJobResponse. The ID of the user who creates the job. # noqa: E501 :param created_by_id: The created_by_id of this CustomObjectBulkJobResponse. # noqa: E501 :type: str """ self._created_by_id = created_by_id @property def created_date(self): """Gets the created_date of this CustomObjectBulkJobResponse. # noqa: E501 The time when the bulk job is created. # noqa: E501 :return: The created_date of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: datetime """ return self._created_date @created_date.setter def created_date(self, created_date): """Sets the created_date of this CustomObjectBulkJobResponse. The time when the bulk job is created. # noqa: E501 :param created_date: The created_date of this CustomObjectBulkJobResponse. # noqa: E501 :type: datetime """ self._created_date = created_date @property def id(self): """Gets the id of this CustomObjectBulkJobResponse. # noqa: E501 The custom object bulk job ID. # noqa: E501 :return: The id of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this CustomObjectBulkJobResponse. The custom object bulk job ID. # noqa: E501 :param id: The id of this CustomObjectBulkJobResponse. # noqa: E501 :type: str """ self._id = id @property def updated_by_id(self): """Gets the updated_by_id of this CustomObjectBulkJobResponse. # noqa: E501 The ID of the user who updates the job. # noqa: E501 :return: The updated_by_id of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: str """ return self._updated_by_id @updated_by_id.setter def updated_by_id(self, updated_by_id): """Sets the updated_by_id of this CustomObjectBulkJobResponse. The ID of the user who updates the job. # noqa: E501 :param updated_by_id: The updated_by_id of this CustomObjectBulkJobResponse. # noqa: E501 :type: str """ self._updated_by_id = updated_by_id @property def updated_date(self): """Gets the updated_date of this CustomObjectBulkJobResponse. # noqa: E501 The time when the bulk job is updated. # noqa: E501 :return: The updated_date of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: datetime """ return self._updated_date @updated_date.setter def updated_date(self, updated_date): """Sets the updated_date of this CustomObjectBulkJobResponse. The time when the bulk job is updated. # noqa: E501 :param updated_date: The updated_date of this CustomObjectBulkJobResponse. # noqa: E501 :type: datetime """ self._updated_date = updated_date @property def error(self): """Gets the error of this CustomObjectBulkJobResponse. # noqa: E501 :return: The error of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: CustomObjectBulkJobResponseError """ return self._error @error.setter def error(self, error): """Sets the error of this CustomObjectBulkJobResponse. :param error: The error of this CustomObjectBulkJobResponse. # noqa: E501 :type: CustomObjectBulkJobResponseError """ self._error = error @property def namespace(self): """Gets the namespace of this CustomObjectBulkJobResponse. # noqa: E501 The namespace of the object. Custom objects belong to the `default` namespace. Zuora standard objects belong to the `com_zuora` namespace. Bulk job operations on the following Zuora standard objects are supported: * SavedQuery # noqa: E501 :return: The namespace of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: str """ return self._namespace @namespace.setter def namespace(self, namespace): """Sets the namespace of this CustomObjectBulkJobResponse. The namespace of the object. Custom objects belong to the `default` namespace. Zuora standard objects belong to the `com_zuora` namespace. Bulk job operations on the following Zuora standard objects are supported: * SavedQuery # noqa: E501 :param namespace: The namespace of this CustomObjectBulkJobResponse. # noqa: E501 :type: str """ allowed_values = ["default", "com_zuora"] # noqa: E501 if (self._configuration.client_side_validation and namespace not in allowed_values): raise ValueError( "Invalid value for `namespace` ({0}), must be one of {1}" # noqa: E501 .format(namespace, allowed_values) ) self._namespace = namespace @property def object(self): """Gets the object of this CustomObjectBulkJobResponse. # noqa: E501 The object to that the bulk operation performs on. # noqa: E501 :return: The object of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: str """ return self._object @object.setter def object(self, object): """Sets the object of this CustomObjectBulkJobResponse. The object to that the bulk operation performs on. # noqa: E501 :param object: The object of this CustomObjectBulkJobResponse. # noqa: E501 :type: str """ self._object = object @property def operation(self): """Gets the operation of this CustomObjectBulkJobResponse. # noqa: E501 The operation that the bulk job performs. Only the users that have the \"Delete Custom Objects\" permission can submit a `delete` bulk job request. Only the users that have the \"Edit Custom Objects\" permission can submit a `create` or `update` bulk job request. See [Platform Permissions](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/h_Platform_Roles#Platform_Permissions) for more information. # noqa: E501 :return: The operation of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: str """ return self._operation @operation.setter def operation(self, operation): """Sets the operation of this CustomObjectBulkJobResponse. The operation that the bulk job performs. Only the users that have the \"Delete Custom Objects\" permission can submit a `delete` bulk job request. Only the users that have the \"Edit Custom Objects\" permission can submit a `create` or `update` bulk job request. See [Platform Permissions](https://knowledgecenter.zuora.com/Billing/Tenant_Management/A_Administrator_Settings/User_Roles/h_Platform_Roles#Platform_Permissions) for more information. # noqa: E501 :param operation: The operation of this CustomObjectBulkJobResponse. # noqa: E501 :type: str """ allowed_values = ["delete", "create", "update"] # noqa: E501 if (self._configuration.client_side_validation and operation not in allowed_values): raise ValueError( "Invalid value for `operation` ({0}), must be one of {1}" # noqa: E501 .format(operation, allowed_values) ) self._operation = operation @property def processing_time(self): """Gets the processing_time of this CustomObjectBulkJobResponse. # noqa: E501 The amount of time elapsed, in milliseconds, from the submission to the completion of the bulk job. # noqa: E501 :return: The processing_time of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: int """ return self._processing_time @processing_time.setter def processing_time(self, processing_time): """Sets the processing_time of this CustomObjectBulkJobResponse. The amount of time elapsed, in milliseconds, from the submission to the completion of the bulk job. # noqa: E501 :param processing_time: The processing_time of this CustomObjectBulkJobResponse. # noqa: E501 :type: int """ self._processing_time = processing_time @property def records_processed(self): """Gets the records_processed of this CustomObjectBulkJobResponse. # noqa: E501 The number of object records processed by the bulk job. # noqa: E501 :return: The records_processed of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: int """ return self._records_processed @records_processed.setter def records_processed(self, records_processed): """Sets the records_processed of this CustomObjectBulkJobResponse. The number of object records processed by the bulk job. # noqa: E501 :param records_processed: The records_processed of this CustomObjectBulkJobResponse. # noqa: E501 :type: int """ self._records_processed = records_processed @property def status(self): """Gets the status of this CustomObjectBulkJobResponse. # noqa: E501 The status of the bulk job: - `accepted` - The job has been accepted and is ready to process. - `pending` - The job is waiting for your input. You can use [Upload a file for a custom object bulk job](https://www.zuora.com/developer/api-references/api/operation/POST_UploadFileForCustomObjectBulkJob) to upload a file so that the job can start creating records. - `in_progress` - The job is processing. - `completed` - The job has completed. - `failed` - The job was unable to complete. You can use [List all errors for a custom object bulk job](https://www.zuora.com/developer/api-references/api/operation/GET_CustomObjectBulkJobErrors) to list the errors. - `cancelled` - The job was cancelled by the server. # noqa: E501 :return: The status of this CustomObjectBulkJobResponse. # noqa: E501 :rtype: str """ return self._status @status.setter def status(self, status): """Sets the status of this CustomObjectBulkJobResponse. The status of the bulk job: - `accepted` - The job has been accepted and is ready to process. - `pending` - The job is waiting for your input. You can use [Upload a file for a custom object bulk job](https://www.zuora.com/developer/api-references/api/operation/POST_UploadFileForCustomObjectBulkJob) to upload a file so that the job can start creating records. - `in_progress` - The job is processing. - `completed` - The job has completed. - `failed` - The job was unable to complete. You can use [List all errors for a custom object bulk job](https://www.zuora.com/developer/api-references/api/operation/GET_CustomObjectBulkJobErrors) to list the errors. - `cancelled` - The job was cancelled by the server. # noqa: E501 :param status: The status of this CustomObjectBulkJobResponse. # noqa: E501 :type: str """ allowed_values = ["accepted", "pending", "in_progress", "completed", "failed", "cancelled"] # noqa: E501 if (self._configuration.client_side_validation and status not in allowed_values): raise ValueError( "Invalid value for `status` ({0}), must be one of {1}" # noqa: E501 .format(status, allowed_values) ) self._status = status def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CustomObjectBulkJobResponse, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CustomObjectBulkJobResponse): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CustomObjectBulkJobResponse): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/custom_object_bulk_job_response.py

custom_object_bulk_job_response.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETAdjustmentsBySubscriptionNumberResponseType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'adjustments': 'list[POSTAdjustmentResponseType]' } attribute_map = { 'adjustments': 'adjustments' } def __init__(self, adjustments=None, _configuration=None): # noqa: E501 """GETAdjustmentsBySubscriptionNumberResponseType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._adjustments = None self.discriminator = None if adjustments is not None: self.adjustments = adjustments @property def adjustments(self): """Gets the adjustments of this GETAdjustmentsBySubscriptionNumberResponseType. # noqa: E501 Container for all the adjustments of a subscription. # noqa: E501 :return: The adjustments of this GETAdjustmentsBySubscriptionNumberResponseType. # noqa: E501 :rtype: list[POSTAdjustmentResponseType] """ return self._adjustments @adjustments.setter def adjustments(self, adjustments): """Sets the adjustments of this GETAdjustmentsBySubscriptionNumberResponseType. Container for all the adjustments of a subscription. # noqa: E501 :param adjustments: The adjustments of this GETAdjustmentsBySubscriptionNumberResponseType. # noqa: E501 :type: list[POSTAdjustmentResponseType] """ self._adjustments = adjustments def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETAdjustmentsBySubscriptionNumberResponseType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETAdjustmentsBySubscriptionNumberResponseType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETAdjustmentsBySubscriptionNumberResponseType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_adjustments_by_subscription_number_response_type.py

get_adjustments_by_subscription_number_response_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class InitialTerm(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'period': 'int', 'period_type': 'str', 'start_date': 'date', 'term_type': 'str' } attribute_map = { 'period': 'period', 'period_type': 'periodType', 'start_date': 'startDate', 'term_type': 'termType' } def __init__(self, period=None, period_type=None, start_date=None, term_type=None, _configuration=None): # noqa: E501 """InitialTerm - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._period = None self._period_type = None self._start_date = None self._term_type = None self.discriminator = None if period is not None: self.period = period if period_type is not None: self.period_type = period_type if start_date is not None: self.start_date = start_date self.term_type = term_type @property def period(self): """Gets the period of this InitialTerm. # noqa: E501 Specify only when the termType is 'TERMED'. # noqa: E501 :return: The period of this InitialTerm. # noqa: E501 :rtype: int """ return self._period @period.setter def period(self, period): """Sets the period of this InitialTerm. Specify only when the termType is 'TERMED'. # noqa: E501 :param period: The period of this InitialTerm. # noqa: E501 :type: int """ if (self._configuration.client_side_validation and period is not None and period < 0): # noqa: E501 raise ValueError("Invalid value for `period`, must be a value greater than or equal to `0`") # noqa: E501 self._period = period @property def period_type(self): """Gets the period_type of this InitialTerm. # noqa: E501 Specify only when the termType is 'TERMED'. # noqa: E501 :return: The period_type of this InitialTerm. # noqa: E501 :rtype: str """ return self._period_type @period_type.setter def period_type(self, period_type): """Sets the period_type of this InitialTerm. Specify only when the termType is 'TERMED'. # noqa: E501 :param period_type: The period_type of this InitialTerm. # noqa: E501 :type: str """ allowed_values = ["Month", "Year", "Day", "Week"] # noqa: E501 if (self._configuration.client_side_validation and period_type not in allowed_values): raise ValueError( "Invalid value for `period_type` ({0}), must be one of {1}" # noqa: E501 .format(period_type, allowed_values) ) self._period_type = period_type @property def start_date(self): """Gets the start_date of this InitialTerm. # noqa: E501 The start date of the current term. # noqa: E501 :return: The start_date of this InitialTerm. # noqa: E501 :rtype: date """ return self._start_date @start_date.setter def start_date(self, start_date): """Sets the start_date of this InitialTerm. The start date of the current term. # noqa: E501 :param start_date: The start_date of this InitialTerm. # noqa: E501 :type: date """ self._start_date = start_date @property def term_type(self): """Gets the term_type of this InitialTerm. # noqa: E501 :return: The term_type of this InitialTerm. # noqa: E501 :rtype: str """ return self._term_type @term_type.setter def term_type(self, term_type): """Sets the term_type of this InitialTerm. :param term_type: The term_type of this InitialTerm. # noqa: E501 :type: str """ if self._configuration.client_side_validation and term_type is None: raise ValueError("Invalid value for `term_type`, must not be `None`") # noqa: E501 allowed_values = ["TERMED", "EVERGREEN"] # noqa: E501 if (self._configuration.client_side_validation and term_type not in allowed_values): raise ValueError( "Invalid value for `term_type` ({0}), must be one of {1}" # noqa: E501 .format(term_type, allowed_values) ) self._term_type = term_type def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(InitialTerm, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, InitialTerm): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, InitialTerm): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/initial_term.py

initial_term.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTAccountingPeriodResponseType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'id': 'str', 'success': 'bool' } attribute_map = { 'id': 'id', 'success': 'success' } def __init__(self, id=None, success=None, _configuration=None): # noqa: E501 """POSTAccountingPeriodResponseType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._id = None self._success = None self.discriminator = None if id is not None: self.id = id if success is not None: self.success = success @property def id(self): """Gets the id of this POSTAccountingPeriodResponseType. # noqa: E501 ID of the newly-created accounting period. # noqa: E501 :return: The id of this POSTAccountingPeriodResponseType. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this POSTAccountingPeriodResponseType. ID of the newly-created accounting period. # noqa: E501 :param id: The id of this POSTAccountingPeriodResponseType. # noqa: E501 :type: str """ self._id = id @property def success(self): """Gets the success of this POSTAccountingPeriodResponseType. # noqa: E501 Returns `true` if the request was processed successfully. # noqa: E501 :return: The success of this POSTAccountingPeriodResponseType. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this POSTAccountingPeriodResponseType. Returns `true` if the request was processed successfully. # noqa: E501 :param success: The success of this POSTAccountingPeriodResponseType. # noqa: E501 :type: bool """ self._success = success def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTAccountingPeriodResponseType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTAccountingPeriodResponseType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTAccountingPeriodResponseType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_accounting_period_response_type.py

post_accounting_period_response_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class DataQueryJobCancelled(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'query_status': 'str' } attribute_map = { 'query_status': 'queryStatus' } def __init__(self, query_status=None, _configuration=None): # noqa: E501 """DataQueryJobCancelled - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._query_status = None self.discriminator = None if query_status is not None: self.query_status = query_status @property def query_status(self): """Gets the query_status of this DataQueryJobCancelled. # noqa: E501 Status of the query job. # noqa: E501 :return: The query_status of this DataQueryJobCancelled. # noqa: E501 :rtype: str """ return self._query_status @query_status.setter def query_status(self, query_status): """Sets the query_status of this DataQueryJobCancelled. Status of the query job. # noqa: E501 :param query_status: The query_status of this DataQueryJobCancelled. # noqa: E501 :type: str """ allowed_values = ["cancelled"] # noqa: E501 if (self._configuration.client_side_validation and query_status not in allowed_values): raise ValueError( "Invalid value for `query_status` ({0}), must be one of {1}" # noqa: E501 .format(query_status, allowed_values) ) self._query_status = query_status def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(DataQueryJobCancelled, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, DataQueryJobCancelled): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, DataQueryJobCancelled): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/data_query_job_cancelled.py

data_query_job_cancelled.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class DeleteWorkflowError(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'errors': 'list[str]' } attribute_map = { 'errors': 'Errors' } def __init__(self, errors=None, _configuration=None): # noqa: E501 """DeleteWorkflowError - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._errors = None self.discriminator = None if errors is not None: self.errors = errors @property def errors(self): """Gets the errors of this DeleteWorkflowError. # noqa: E501 The error messages # noqa: E501 :return: The errors of this DeleteWorkflowError. # noqa: E501 :rtype: list[str] """ return self._errors @errors.setter def errors(self, errors): """Sets the errors of this DeleteWorkflowError. The error messages # noqa: E501 :param errors: The errors of this DeleteWorkflowError. # noqa: E501 :type: list[str] """ self._errors = errors def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(DeleteWorkflowError, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, DeleteWorkflowError): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, DeleteWorkflowError): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/delete_workflow_error.py

delete_workflow_error.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETCustomExchangeRatesDataType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { '_date': 'ListOfExchangeRates' } attribute_map = { '_date': 'DATE' } def __init__(self, _date=None, _configuration=None): # noqa: E501 """GETCustomExchangeRatesDataType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.__date = None self.discriminator = None if _date is not None: self._date = _date @property def _date(self): """Gets the _date of this GETCustomExchangeRatesDataType. # noqa: E501 :return: The _date of this GETCustomExchangeRatesDataType. # noqa: E501 :rtype: ListOfExchangeRates """ return self.__date @_date.setter def _date(self, _date): """Sets the _date of this GETCustomExchangeRatesDataType. :param _date: The _date of this GETCustomExchangeRatesDataType. # noqa: E501 :type: ListOfExchangeRates """ self.__date = _date def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETCustomExchangeRatesDataType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETCustomExchangeRatesDataType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETCustomExchangeRatesDataType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_custom_exchange_rates_data_type.py

get_custom_exchange_rates_data_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OrderActionRatePlanBillingUpdate(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'billing_period_alignment': 'str' } attribute_map = { 'billing_period_alignment': 'billingPeriodAlignment' } def __init__(self, billing_period_alignment=None, _configuration=None): # noqa: E501 """OrderActionRatePlanBillingUpdate - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._billing_period_alignment = None self.discriminator = None if billing_period_alignment is not None: self.billing_period_alignment = billing_period_alignment @property def billing_period_alignment(self): """Gets the billing_period_alignment of this OrderActionRatePlanBillingUpdate. # noqa: E501 :return: The billing_period_alignment of this OrderActionRatePlanBillingUpdate. # noqa: E501 :rtype: str """ return self._billing_period_alignment @billing_period_alignment.setter def billing_period_alignment(self, billing_period_alignment): """Sets the billing_period_alignment of this OrderActionRatePlanBillingUpdate. :param billing_period_alignment: The billing_period_alignment of this OrderActionRatePlanBillingUpdate. # noqa: E501 :type: str """ allowed_values = ["AlignToCharge", "AlignToSubscriptionStart", "AlignToTermStart"] # noqa: E501 if (self._configuration.client_side_validation and billing_period_alignment not in allowed_values): raise ValueError( "Invalid value for `billing_period_alignment` ({0}), must be one of {1}" # noqa: E501 .format(billing_period_alignment, allowed_values) ) self._billing_period_alignment = billing_period_alignment def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OrderActionRatePlanBillingUpdate, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OrderActionRatePlanBillingUpdate): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OrderActionRatePlanBillingUpdate): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/order_action_rate_plan_billing_update.py

order_action_rate_plan_billing_update.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OrderActionRatePlanUsageVolumePricingOverride(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'rating_group': 'str', 'tiers': 'list[OrderActionRatePlanChargeTier]' } attribute_map = { 'rating_group': 'ratingGroup', 'tiers': 'tiers' } def __init__(self, rating_group=None, tiers=None, _configuration=None): # noqa: E501 """OrderActionRatePlanUsageVolumePricingOverride - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._rating_group = None self._tiers = None self.discriminator = None if rating_group is not None: self.rating_group = rating_group if tiers is not None: self.tiers = tiers @property def rating_group(self): """Gets the rating_group of this OrderActionRatePlanUsageVolumePricingOverride. # noqa: E501 Specifies how Zuora groups usage records when rating usage. See [Usage Rating by Group](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Usage/Usage_Rating_by_Group) for more information. * ByBillingPeriod (default): The rating is based on all the usages in a billing period. * ByUsageStartDate: The rating is based on all the usages on the same usage start date. * ByUsageRecord: The rating is based on each usage record. * ByUsageUpload: The rating is based on all the usages in a uploaded usage file (.xls or .csv). If you import a mass usage in a single upload, which contains multiple usage files in .xls or .csv format, usage records are grouped for each usage file. # noqa: E501 :return: The rating_group of this OrderActionRatePlanUsageVolumePricingOverride. # noqa: E501 :rtype: str """ return self._rating_group @rating_group.setter def rating_group(self, rating_group): """Sets the rating_group of this OrderActionRatePlanUsageVolumePricingOverride. Specifies how Zuora groups usage records when rating usage. See [Usage Rating by Group](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Usage/Usage_Rating_by_Group) for more information. * ByBillingPeriod (default): The rating is based on all the usages in a billing period. * ByUsageStartDate: The rating is based on all the usages on the same usage start date. * ByUsageRecord: The rating is based on each usage record. * ByUsageUpload: The rating is based on all the usages in a uploaded usage file (.xls or .csv). If you import a mass usage in a single upload, which contains multiple usage files in .xls or .csv format, usage records are grouped for each usage file. # noqa: E501 :param rating_group: The rating_group of this OrderActionRatePlanUsageVolumePricingOverride. # noqa: E501 :type: str """ allowed_values = ["ByBillingPeriod", "ByUsageStartDate", "ByUsageRecord", "ByUsageUpload"] # noqa: E501 if (self._configuration.client_side_validation and rating_group not in allowed_values): raise ValueError( "Invalid value for `rating_group` ({0}), must be one of {1}" # noqa: E501 .format(rating_group, allowed_values) ) self._rating_group = rating_group @property def tiers(self): """Gets the tiers of this OrderActionRatePlanUsageVolumePricingOverride. # noqa: E501 List of variable pricing tiers in the charge. # noqa: E501 :return: The tiers of this OrderActionRatePlanUsageVolumePricingOverride. # noqa: E501 :rtype: list[OrderActionRatePlanChargeTier] """ return self._tiers @tiers.setter def tiers(self, tiers): """Sets the tiers of this OrderActionRatePlanUsageVolumePricingOverride. List of variable pricing tiers in the charge. # noqa: E501 :param tiers: The tiers of this OrderActionRatePlanUsageVolumePricingOverride. # noqa: E501 :type: list[OrderActionRatePlanChargeTier] """ self._tiers = tiers def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OrderActionRatePlanUsageVolumePricingOverride, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OrderActionRatePlanUsageVolumePricingOverride): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OrderActionRatePlanUsageVolumePricingOverride): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/order_action_rate_plan_usage_volume_pricing_override.py

order_action_rate_plan_usage_volume_pricing_override.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OrderActionRatePlanUsagePerUnitPricingUpdate(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'list_price': 'float' } attribute_map = { 'list_price': 'listPrice' } def __init__(self, list_price=None, _configuration=None): # noqa: E501 """OrderActionRatePlanUsagePerUnitPricingUpdate - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._list_price = None self.discriminator = None if list_price is not None: self.list_price = list_price @property def list_price(self): """Gets the list_price of this OrderActionRatePlanUsagePerUnitPricingUpdate. # noqa: E501 :return: The list_price of this OrderActionRatePlanUsagePerUnitPricingUpdate. # noqa: E501 :rtype: float """ return self._list_price @list_price.setter def list_price(self, list_price): """Sets the list_price of this OrderActionRatePlanUsagePerUnitPricingUpdate. :param list_price: The list_price of this OrderActionRatePlanUsagePerUnitPricingUpdate. # noqa: E501 :type: float """ self._list_price = list_price def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OrderActionRatePlanUsagePerUnitPricingUpdate, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OrderActionRatePlanUsagePerUnitPricingUpdate): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OrderActionRatePlanUsagePerUnitPricingUpdate): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/order_action_rate_plan_usage_per_unit_pricing_update.py

order_action_rate_plan_usage_per_unit_pricing_update.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PUTSubscriptionSuspendType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'application_order': 'list[str]', 'apply_credit': 'bool', 'apply_credit_balance': 'bool', 'booking_date': 'date', 'collect': 'bool', 'contract_effective_date': 'date', 'credit_memo_reason_code': 'str', 'document_date': 'date', 'extends_term': 'bool', 'invoice': 'bool', 'invoice_collect': 'bool', 'invoice_target_date': 'date', 'order_date': 'date', 'resume': 'bool', 'resume_periods': 'str', 'resume_periods_type': 'str', 'resume_policy': 'str', 'resume_specific_date': 'date', 'run_billing': 'bool', 'suspend_periods': 'str', 'suspend_periods_type': 'str', 'suspend_policy': 'str', 'suspend_specific_date': 'date', 'target_date': 'date' } attribute_map = { 'application_order': 'applicationOrder', 'apply_credit': 'applyCredit', 'apply_credit_balance': 'applyCreditBalance', 'booking_date': 'bookingDate', 'collect': 'collect', 'contract_effective_date': 'contractEffectiveDate', 'credit_memo_reason_code': 'creditMemoReasonCode', 'document_date': 'documentDate', 'extends_term': 'extendsTerm', 'invoice': 'invoice', 'invoice_collect': 'invoiceCollect', 'invoice_target_date': 'invoiceTargetDate', 'order_date': 'orderDate', 'resume': 'resume', 'resume_periods': 'resumePeriods', 'resume_periods_type': 'resumePeriodsType', 'resume_policy': 'resumePolicy', 'resume_specific_date': 'resumeSpecificDate', 'run_billing': 'runBilling', 'suspend_periods': 'suspendPeriods', 'suspend_periods_type': 'suspendPeriodsType', 'suspend_policy': 'suspendPolicy', 'suspend_specific_date': 'suspendSpecificDate', 'target_date': 'targetDate' } def __init__(self, application_order=None, apply_credit=None, apply_credit_balance=None, booking_date=None, collect=False, contract_effective_date=None, credit_memo_reason_code=None, document_date=None, extends_term=None, invoice=None, invoice_collect=None, invoice_target_date=None, order_date=None, resume=None, resume_periods=None, resume_periods_type=None, resume_policy=None, resume_specific_date=None, run_billing=False, suspend_periods=None, suspend_periods_type=None, suspend_policy=None, suspend_specific_date=None, target_date=None, _configuration=None): # noqa: E501 """PUTSubscriptionSuspendType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._application_order = None self._apply_credit = None self._apply_credit_balance = None self._booking_date = None self._collect = None self._contract_effective_date = None self._credit_memo_reason_code = None self._document_date = None self._extends_term = None self._invoice = None self._invoice_collect = None self._invoice_target_date = None self._order_date = None self._resume = None self._resume_periods = None self._resume_periods_type = None self._resume_policy = None self._resume_specific_date = None self._run_billing = None self._suspend_periods = None self._suspend_periods_type = None self._suspend_policy = None self._suspend_specific_date = None self._target_date = None self.discriminator = None if application_order is not None: self.application_order = application_order if apply_credit is not None: self.apply_credit = apply_credit if apply_credit_balance is not None: self.apply_credit_balance = apply_credit_balance if booking_date is not None: self.booking_date = booking_date if collect is not None: self.collect = collect if contract_effective_date is not None: self.contract_effective_date = contract_effective_date if credit_memo_reason_code is not None: self.credit_memo_reason_code = credit_memo_reason_code if document_date is not None: self.document_date = document_date if extends_term is not None: self.extends_term = extends_term if invoice is not None: self.invoice = invoice if invoice_collect is not None: self.invoice_collect = invoice_collect if invoice_target_date is not None: self.invoice_target_date = invoice_target_date if order_date is not None: self.order_date = order_date if resume is not None: self.resume = resume if resume_periods is not None: self.resume_periods = resume_periods if resume_periods_type is not None: self.resume_periods_type = resume_periods_type if resume_policy is not None: self.resume_policy = resume_policy if resume_specific_date is not None: self.resume_specific_date = resume_specific_date if run_billing is not None: self.run_billing = run_billing if suspend_periods is not None: self.suspend_periods = suspend_periods if suspend_periods_type is not None: self.suspend_periods_type = suspend_periods_type self.suspend_policy = suspend_policy if suspend_specific_date is not None: self.suspend_specific_date = suspend_specific_date if target_date is not None: self.target_date = target_date @property def application_order(self): """Gets the application_order of this PUTSubscriptionSuspendType. # noqa: E501 The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`. **Note:** - This field is valid only if the `applyCredit` field is set to `true`. - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments. - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. # noqa: E501 :return: The application_order of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: list[str] """ return self._application_order @application_order.setter def application_order(self, application_order): """Sets the application_order of this PUTSubscriptionSuspendType. The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`. **Note:** - This field is valid only if the `applyCredit` field is set to `true`. - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments. - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. # noqa: E501 :param application_order: The application_order of this PUTSubscriptionSuspendType. # noqa: E501 :type: list[str] """ self._application_order = application_order @property def apply_credit(self): """Gets the apply_credit of this PUTSubscriptionSuspendType. # noqa: E501 If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices. **Note:** This field is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. # noqa: E501 :return: The apply_credit of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: bool """ return self._apply_credit @apply_credit.setter def apply_credit(self, apply_credit): """Sets the apply_credit of this PUTSubscriptionSuspendType. If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices. **Note:** This field is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. # noqa: E501 :param apply_credit: The apply_credit of this PUTSubscriptionSuspendType. # noqa: E501 :type: bool """ self._apply_credit = apply_credit @property def apply_credit_balance(self): """Gets the apply_credit_balance of this PUTSubscriptionSuspendType. # noqa: E501 Whether to automatically apply a credit balance to an invoice. If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken. To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method. Prerequisite: `invoice` must be `true`. **Note:** - If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`. - This field is deprecated if you have the Invoice Settlement feature enabled. # noqa: E501 :return: The apply_credit_balance of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: bool """ return self._apply_credit_balance @apply_credit_balance.setter def apply_credit_balance(self, apply_credit_balance): """Sets the apply_credit_balance of this PUTSubscriptionSuspendType. Whether to automatically apply a credit balance to an invoice. If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken. To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method. Prerequisite: `invoice` must be `true`. **Note:** - If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`. - This field is deprecated if you have the Invoice Settlement feature enabled. # noqa: E501 :param apply_credit_balance: The apply_credit_balance of this PUTSubscriptionSuspendType. # noqa: E501 :type: bool """ self._apply_credit_balance = apply_credit_balance @property def booking_date(self): """Gets the booking_date of this PUTSubscriptionSuspendType. # noqa: E501 The booking date that you want to set for the amendment contract when you suspend the subscription. If `resume` is `true`, which means you also choose to resume the subscription at some point, then this field is also the booking date for the Resume amendment contract. This field must be in the `yyyy-mm-dd` format. The default value of this field is the current date when you make the API call. # noqa: E501 :return: The booking_date of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: date """ return self._booking_date @booking_date.setter def booking_date(self, booking_date): """Sets the booking_date of this PUTSubscriptionSuspendType. The booking date that you want to set for the amendment contract when you suspend the subscription. If `resume` is `true`, which means you also choose to resume the subscription at some point, then this field is also the booking date for the Resume amendment contract. This field must be in the `yyyy-mm-dd` format. The default value of this field is the current date when you make the API call. # noqa: E501 :param booking_date: The booking_date of this PUTSubscriptionSuspendType. # noqa: E501 :type: date """ self._booking_date = booking_date @property def collect(self): """Gets the collect of this PUTSubscriptionSuspendType. # noqa: E501 Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account. If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken. Prerequisite: The `invoice` or `runBilling` field must be `true`. **Note**: This field is only available if you set the `zuora-version` request header to `196.0` or later. # noqa: E501 :return: The collect of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: bool """ return self._collect @collect.setter def collect(self, collect): """Sets the collect of this PUTSubscriptionSuspendType. Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account. If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken. Prerequisite: The `invoice` or `runBilling` field must be `true`. **Note**: This field is only available if you set the `zuora-version` request header to `196.0` or later. # noqa: E501 :param collect: The collect of this PUTSubscriptionSuspendType. # noqa: E501 :type: bool """ self._collect = collect @property def contract_effective_date(self): """Gets the contract_effective_date of this PUTSubscriptionSuspendType. # noqa: E501 The date when the customer notifies you that they want to amend their subscription. # noqa: E501 :return: The contract_effective_date of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: date """ return self._contract_effective_date @contract_effective_date.setter def contract_effective_date(self, contract_effective_date): """Sets the contract_effective_date of this PUTSubscriptionSuspendType. The date when the customer notifies you that they want to amend their subscription. # noqa: E501 :param contract_effective_date: The contract_effective_date of this PUTSubscriptionSuspendType. # noqa: E501 :type: date """ self._contract_effective_date = contract_effective_date @property def credit_memo_reason_code(self): """Gets the credit_memo_reason_code of this PUTSubscriptionSuspendType. # noqa: E501 A code identifying the reason for the credit memo transaction that is generated by the request. The value must be an existing reason code. If you do not pass the field or pass the field with empty value, Zuora uses the default reason code. # noqa: E501 :return: The credit_memo_reason_code of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: str """ return self._credit_memo_reason_code @credit_memo_reason_code.setter def credit_memo_reason_code(self, credit_memo_reason_code): """Sets the credit_memo_reason_code of this PUTSubscriptionSuspendType. A code identifying the reason for the credit memo transaction that is generated by the request. The value must be an existing reason code. If you do not pass the field or pass the field with empty value, Zuora uses the default reason code. # noqa: E501 :param credit_memo_reason_code: The credit_memo_reason_code of this PUTSubscriptionSuspendType. # noqa: E501 :type: str """ self._credit_memo_reason_code = credit_memo_reason_code @property def document_date(self): """Gets the document_date of this PUTSubscriptionSuspendType. # noqa: E501 The date of the billing document, in `yyyy-mm-dd` format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos. - If this field is specified, the specified date is used as the billing document date. - If this field is not specified, the date specified in the `targetDate` is used as the billing document date. # noqa: E501 :return: The document_date of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: date """ return self._document_date @document_date.setter def document_date(self, document_date): """Sets the document_date of this PUTSubscriptionSuspendType. The date of the billing document, in `yyyy-mm-dd` format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos. - If this field is specified, the specified date is used as the billing document date. - If this field is not specified, the date specified in the `targetDate` is used as the billing document date. # noqa: E501 :param document_date: The document_date of this PUTSubscriptionSuspendType. # noqa: E501 :type: date """ self._document_date = document_date @property def extends_term(self): """Gets the extends_term of this PUTSubscriptionSuspendType. # noqa: E501 Whether to extend the subscription term by the length of time the suspension is in effect. Values: `true`, `false`. # noqa: E501 :return: The extends_term of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: bool """ return self._extends_term @extends_term.setter def extends_term(self, extends_term): """Sets the extends_term of this PUTSubscriptionSuspendType. Whether to extend the subscription term by the length of time the suspension is in effect. Values: `true`, `false`. # noqa: E501 :param extends_term: The extends_term of this PUTSubscriptionSuspendType. # noqa: E501 :type: bool """ self._extends_term = extends_term @property def invoice(self): """Gets the invoice of this PUTSubscriptionSuspendType. # noqa: E501 **Note:** This field has been replaced by the `runBilling` field. The `invoice` field is only available for backward compatibility. Creates an invoice for a subscription. The invoice generated in this operation is only for this subscription, not for the entire customer account. If the value is `true`, an invoice is created. If the value is `false`, no action is taken. The default value is `false`. This field is in Zuora REST API version control. Supported minor versions are `196.0` and `207.0`. To use this field in the method, you must set the zuora-version parameter to the minor version number in the request header. # noqa: E501 :return: The invoice of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: bool """ return self._invoice @invoice.setter def invoice(self, invoice): """Sets the invoice of this PUTSubscriptionSuspendType. **Note:** This field has been replaced by the `runBilling` field. The `invoice` field is only available for backward compatibility. Creates an invoice for a subscription. The invoice generated in this operation is only for this subscription, not for the entire customer account. If the value is `true`, an invoice is created. If the value is `false`, no action is taken. The default value is `false`. This field is in Zuora REST API version control. Supported minor versions are `196.0` and `207.0`. To use this field in the method, you must set the zuora-version parameter to the minor version number in the request header. # noqa: E501 :param invoice: The invoice of this PUTSubscriptionSuspendType. # noqa: E501 :type: bool """ self._invoice = invoice @property def invoice_collect(self): """Gets the invoice_collect of this PUTSubscriptionSuspendType. # noqa: E501 **Note:** This field has been replaced by the `invoice` field and the `collect` field. `invoiceCollect` is available only for backward compatibility. **Note**: This field is only available if you set the `zuora-version` request header to `186.0`, `187.0`, `188.0`, or `189.0`. # noqa: E501 :return: The invoice_collect of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: bool """ return self._invoice_collect @invoice_collect.setter def invoice_collect(self, invoice_collect): """Sets the invoice_collect of this PUTSubscriptionSuspendType. **Note:** This field has been replaced by the `invoice` field and the `collect` field. `invoiceCollect` is available only for backward compatibility. **Note**: This field is only available if you set the `zuora-version` request header to `186.0`, `187.0`, `188.0`, or `189.0`. # noqa: E501 :param invoice_collect: The invoice_collect of this PUTSubscriptionSuspendType. # noqa: E501 :type: bool """ self._invoice_collect = invoice_collect @property def invoice_target_date(self): """Gets the invoice_target_date of this PUTSubscriptionSuspendType. # noqa: E501 **Note:** This field has been replaced by the `targetDate` field. The `invoiceTargetDate` field is only available for backward compatibility. Date through which to calculate charges if an invoice is generated, as yyyy-mm-dd. Default is current date. This field is in Zuora REST API version control. Supported minor versions are `207.0` and earlier. # noqa: E501 :return: The invoice_target_date of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: date """ return self._invoice_target_date @invoice_target_date.setter def invoice_target_date(self, invoice_target_date): """Sets the invoice_target_date of this PUTSubscriptionSuspendType. **Note:** This field has been replaced by the `targetDate` field. The `invoiceTargetDate` field is only available for backward compatibility. Date through which to calculate charges if an invoice is generated, as yyyy-mm-dd. Default is current date. This field is in Zuora REST API version control. Supported minor versions are `207.0` and earlier. # noqa: E501 :param invoice_target_date: The invoice_target_date of this PUTSubscriptionSuspendType. # noqa: E501 :type: date """ self._invoice_target_date = invoice_target_date @property def order_date(self): """Gets the order_date of this PUTSubscriptionSuspendType. # noqa: E501 The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date. This field must be in the `yyyy-mm-dd` format. This field is required for Orders customers only, not applicable to Orders Harmonization customers. # noqa: E501 :return: The order_date of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: date """ return self._order_date @order_date.setter def order_date(self, order_date): """Sets the order_date of this PUTSubscriptionSuspendType. The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date. This field must be in the `yyyy-mm-dd` format. This field is required for Orders customers only, not applicable to Orders Harmonization customers. # noqa: E501 :param order_date: The order_date of this PUTSubscriptionSuspendType. # noqa: E501 :type: date """ self._order_date = order_date @property def resume(self): """Gets the resume of this PUTSubscriptionSuspendType. # noqa: E501 Whether to set when to resume a subscription when creating a suspend amendment. Values: `true`, `false`. # noqa: E501 :return: The resume of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: bool """ return self._resume @resume.setter def resume(self, resume): """Sets the resume of this PUTSubscriptionSuspendType. Whether to set when to resume a subscription when creating a suspend amendment. Values: `true`, `false`. # noqa: E501 :param resume: The resume of this PUTSubscriptionSuspendType. # noqa: E501 :type: bool """ self._resume = resume @property def resume_periods(self): """Gets the resume_periods of this PUTSubscriptionSuspendType. # noqa: E501 The length of the period used to specify when the subscription is resumed. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriodsType` field to specify the period. **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. # noqa: E501 :return: The resume_periods of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: str """ return self._resume_periods @resume_periods.setter def resume_periods(self, resume_periods): """Sets the resume_periods of this PUTSubscriptionSuspendType. The length of the period used to specify when the subscription is resumed. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriodsType` field to specify the period. **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. # noqa: E501 :param resume_periods: The resume_periods of this PUTSubscriptionSuspendType. # noqa: E501 :type: str """ self._resume_periods = resume_periods @property def resume_periods_type(self): """Gets the resume_periods_type of this PUTSubscriptionSuspendType. # noqa: E501 The period type used to define when the subscription resumption takes effect. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the resumePeriods field to specify the period. Values: `Day`, `Week`, `Month`, `Year` **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. # noqa: E501 :return: The resume_periods_type of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: str """ return self._resume_periods_type @resume_periods_type.setter def resume_periods_type(self, resume_periods_type): """Sets the resume_periods_type of this PUTSubscriptionSuspendType. The period type used to define when the subscription resumption takes effect. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the resumePeriods field to specify the period. Values: `Day`, `Week`, `Month`, `Year` **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. # noqa: E501 :param resume_periods_type: The resume_periods_type of this PUTSubscriptionSuspendType. # noqa: E501 :type: str """ self._resume_periods_type = resume_periods_type @property def resume_policy(self): """Gets the resume_policy of this PUTSubscriptionSuspendType. # noqa: E501 Resume methods. Specify a way to resume a subscription. Values: * `Today`: The subscription resumption takes effect on today's date. * `FixedPeriodsFromSuspendDate`: The subscription resumption takes effect after a specified period based on the suspend date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `SpecificDate`: The subscription resumption takes effect on a specific date. You must define the specific date in the `resumeSpecificDate` field. * `FixedPeriodsFromToday`: The subscription resumption takes effect after a specified period based on the today's date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `suspendDate`: The subscription resumption takes effect on the date of suspension of the subscription. # noqa: E501 :return: The resume_policy of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: str """ return self._resume_policy @resume_policy.setter def resume_policy(self, resume_policy): """Sets the resume_policy of this PUTSubscriptionSuspendType. Resume methods. Specify a way to resume a subscription. Values: * `Today`: The subscription resumption takes effect on today's date. * `FixedPeriodsFromSuspendDate`: The subscription resumption takes effect after a specified period based on the suspend date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `SpecificDate`: The subscription resumption takes effect on a specific date. You must define the specific date in the `resumeSpecificDate` field. * `FixedPeriodsFromToday`: The subscription resumption takes effect after a specified period based on the today's date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `suspendDate`: The subscription resumption takes effect on the date of suspension of the subscription. # noqa: E501 :param resume_policy: The resume_policy of this PUTSubscriptionSuspendType. # noqa: E501 :type: str """ self._resume_policy = resume_policy @property def resume_specific_date(self): """Gets the resume_specific_date of this PUTSubscriptionSuspendType. # noqa: E501 A specific date when the subscription resumption takes effect, in the format yyyy-mm-dd. **Note:** This field is only applicable only when the `resumePolicy` field is set to `SpecificDate`. The value should not be earlier than the subscription suspension date. # noqa: E501 :return: The resume_specific_date of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: date """ return self._resume_specific_date @resume_specific_date.setter def resume_specific_date(self, resume_specific_date): """Sets the resume_specific_date of this PUTSubscriptionSuspendType. A specific date when the subscription resumption takes effect, in the format yyyy-mm-dd. **Note:** This field is only applicable only when the `resumePolicy` field is set to `SpecificDate`. The value should not be earlier than the subscription suspension date. # noqa: E501 :param resume_specific_date: The resume_specific_date of this PUTSubscriptionSuspendType. # noqa: E501 :type: date """ self._resume_specific_date = resume_specific_date @property def run_billing(self): """Gets the run_billing of this PUTSubscriptionSuspendType. # noqa: E501 Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the [invoice and credit memo generation rule](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/Credit_and_Debit_Memos/Rules_for_Generating_Invoices_and_Credit_Memos). The billing documents generated in this operation is only for this subscription, not for the entire customer account. Possible values: - `true`: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created. - `false`: No invoice is created. **Note:** This field is in Zuora REST API version control. Supported minor versions are `211.0` or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. # noqa: E501 :return: The run_billing of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: bool """ return self._run_billing @run_billing.setter def run_billing(self, run_billing): """Sets the run_billing of this PUTSubscriptionSuspendType. Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the [invoice and credit memo generation rule](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/Credit_and_Debit_Memos/Rules_for_Generating_Invoices_and_Credit_Memos). The billing documents generated in this operation is only for this subscription, not for the entire customer account. Possible values: - `true`: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created. - `false`: No invoice is created. **Note:** This field is in Zuora REST API version control. Supported minor versions are `211.0` or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. # noqa: E501 :param run_billing: The run_billing of this PUTSubscriptionSuspendType. # noqa: E501 :type: bool """ self._run_billing = run_billing @property def suspend_periods(self): """Gets the suspend_periods of this PUTSubscriptionSuspendType. # noqa: E501 The length of the period used to specify when the subscription suspension takes effect. The subscription suspension takes effect after a specified period based on today's date. You must use this field together with the `suspendPeriodsType` field to specify the period. **Note:** This field is only applicable only when the suspendPolicy field is set to FixedPeriodsFromToday. # noqa: E501 :return: The suspend_periods of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: str """ return self._suspend_periods @suspend_periods.setter def suspend_periods(self, suspend_periods): """Sets the suspend_periods of this PUTSubscriptionSuspendType. The length of the period used to specify when the subscription suspension takes effect. The subscription suspension takes effect after a specified period based on today's date. You must use this field together with the `suspendPeriodsType` field to specify the period. **Note:** This field is only applicable only when the suspendPolicy field is set to FixedPeriodsFromToday. # noqa: E501 :param suspend_periods: The suspend_periods of this PUTSubscriptionSuspendType. # noqa: E501 :type: str """ self._suspend_periods = suspend_periods @property def suspend_periods_type(self): """Gets the suspend_periods_type of this PUTSubscriptionSuspendType. # noqa: E501 The period type used to define when the subscription suspension takes effect. The subscription suspension takes effect after a specified period based on today's date. You must use this field together with the suspendPeriods field to specify the period. Type: string (enum) Values: `Day`, `Week`, `Month`, `Year` **Note:** This field is only applicable only when the suspendPolicy field is set to FixedPeriodsFromToday. # noqa: E501 :return: The suspend_periods_type of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: str """ return self._suspend_periods_type @suspend_periods_type.setter def suspend_periods_type(self, suspend_periods_type): """Sets the suspend_periods_type of this PUTSubscriptionSuspendType. The period type used to define when the subscription suspension takes effect. The subscription suspension takes effect after a specified period based on today's date. You must use this field together with the suspendPeriods field to specify the period. Type: string (enum) Values: `Day`, `Week`, `Month`, `Year` **Note:** This field is only applicable only when the suspendPolicy field is set to FixedPeriodsFromToday. # noqa: E501 :param suspend_periods_type: The suspend_periods_type of this PUTSubscriptionSuspendType. # noqa: E501 :type: str """ self._suspend_periods_type = suspend_periods_type @property def suspend_policy(self): """Gets the suspend_policy of this PUTSubscriptionSuspendType. # noqa: E501 Suspend methods. Specify a way to suspend a subscription. Value: * `Today`: The subscription suspension takes effect on today's date. * `EndOfLastInvoicePeriod`: The subscription suspension takes effect at the end of the last invoice period. The suspend date defaults to a date that is one day after the last invoiced period. You can choose this option to avoid any negative invoices (credits) issued back to the customer after the subscription suspension. * `SpecificDate`: The subscription suspension takes effect on a specific date. You must define the specific date in the `suspendSpecificDate` field. * `FixedPeriodsFromToday`: The subscription suspension takes effect after a specified period based on today's date. You must specify the `suspendPeriods` and `suspendPeriodsType` fields to define the period. # noqa: E501 :return: The suspend_policy of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: str """ return self._suspend_policy @suspend_policy.setter def suspend_policy(self, suspend_policy): """Sets the suspend_policy of this PUTSubscriptionSuspendType. Suspend methods. Specify a way to suspend a subscription. Value: * `Today`: The subscription suspension takes effect on today's date. * `EndOfLastInvoicePeriod`: The subscription suspension takes effect at the end of the last invoice period. The suspend date defaults to a date that is one day after the last invoiced period. You can choose this option to avoid any negative invoices (credits) issued back to the customer after the subscription suspension. * `SpecificDate`: The subscription suspension takes effect on a specific date. You must define the specific date in the `suspendSpecificDate` field. * `FixedPeriodsFromToday`: The subscription suspension takes effect after a specified period based on today's date. You must specify the `suspendPeriods` and `suspendPeriodsType` fields to define the period. # noqa: E501 :param suspend_policy: The suspend_policy of this PUTSubscriptionSuspendType. # noqa: E501 :type: str """ if self._configuration.client_side_validation and suspend_policy is None: raise ValueError("Invalid value for `suspend_policy`, must not be `None`") # noqa: E501 self._suspend_policy = suspend_policy @property def suspend_specific_date(self): """Gets the suspend_specific_date of this PUTSubscriptionSuspendType. # noqa: E501 A specific date when the subscription suspension takes effect, in the format yyyy-mm-dd. **Note:** This field is only applicable only when the suspendPolicy field is set to SpecificDate. The value should not be earlier than the subscription contract effective date, later than the subscription term end date, or within a period for which the customer has been invoiced. # noqa: E501 :return: The suspend_specific_date of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: date """ return self._suspend_specific_date @suspend_specific_date.setter def suspend_specific_date(self, suspend_specific_date): """Sets the suspend_specific_date of this PUTSubscriptionSuspendType. A specific date when the subscription suspension takes effect, in the format yyyy-mm-dd. **Note:** This field is only applicable only when the suspendPolicy field is set to SpecificDate. The value should not be earlier than the subscription contract effective date, later than the subscription term end date, or within a period for which the customer has been invoiced. # noqa: E501 :param suspend_specific_date: The suspend_specific_date of this PUTSubscriptionSuspendType. # noqa: E501 :type: date """ self._suspend_specific_date = suspend_specific_date @property def target_date(self): """Gets the target_date of this PUTSubscriptionSuspendType. # noqa: E501 Date through which to calculate charges if an invoice or a credit memo is generated, as yyyy-mm-dd. Default is current date. **Note:** The credit memo is only available if you have the Invoice Settlement feature enabled. This field is in Zuora REST API version control. Supported minor versions are `211.0` and later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. # noqa: E501 :return: The target_date of this PUTSubscriptionSuspendType. # noqa: E501 :rtype: date """ return self._target_date @target_date.setter def target_date(self, target_date): """Sets the target_date of this PUTSubscriptionSuspendType. Date through which to calculate charges if an invoice or a credit memo is generated, as yyyy-mm-dd. Default is current date. **Note:** The credit memo is only available if you have the Invoice Settlement feature enabled. This field is in Zuora REST API version control. Supported minor versions are `211.0` and later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. # noqa: E501 :param target_date: The target_date of this PUTSubscriptionSuspendType. # noqa: E501 :type: date """ self._target_date = target_date def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PUTSubscriptionSuspendType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PUTSubscriptionSuspendType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PUTSubscriptionSuspendType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_subscription_suspend_type.py

put_subscription_suspend_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTAccountingPeriodType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """POSTAccountingPeriodType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTAccountingPeriodType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTAccountingPeriodType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTAccountingPeriodType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_accounting_period_type.py

post_accounting_period_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OrderActionRatePlanUsageOveragePricingUpdate(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'included_units': 'float', 'overage_price': 'float' } attribute_map = { 'included_units': 'includedUnits', 'overage_price': 'overagePrice' } def __init__(self, included_units=None, overage_price=None, _configuration=None): # noqa: E501 """OrderActionRatePlanUsageOveragePricingUpdate - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._included_units = None self._overage_price = None self.discriminator = None if included_units is not None: self.included_units = included_units if overage_price is not None: self.overage_price = overage_price @property def included_units(self): """Gets the included_units of this OrderActionRatePlanUsageOveragePricingUpdate. # noqa: E501 A certain quantity of units for free in the overage charge model. It cannot be negative. It must be 0 and above. Decimals are allowed. # noqa: E501 :return: The included_units of this OrderActionRatePlanUsageOveragePricingUpdate. # noqa: E501 :rtype: float """ return self._included_units @included_units.setter def included_units(self, included_units): """Sets the included_units of this OrderActionRatePlanUsageOveragePricingUpdate. A certain quantity of units for free in the overage charge model. It cannot be negative. It must be 0 and above. Decimals are allowed. # noqa: E501 :param included_units: The included_units of this OrderActionRatePlanUsageOveragePricingUpdate. # noqa: E501 :type: float """ self._included_units = included_units @property def overage_price(self): """Gets the overage_price of this OrderActionRatePlanUsageOveragePricingUpdate. # noqa: E501 :return: The overage_price of this OrderActionRatePlanUsageOveragePricingUpdate. # noqa: E501 :rtype: float """ return self._overage_price @overage_price.setter def overage_price(self, overage_price): """Sets the overage_price of this OrderActionRatePlanUsageOveragePricingUpdate. :param overage_price: The overage_price of this OrderActionRatePlanUsageOveragePricingUpdate. # noqa: E501 :type: float """ self._overage_price = overage_price def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OrderActionRatePlanUsageOveragePricingUpdate, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OrderActionRatePlanUsageOveragePricingUpdate): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OrderActionRatePlanUsageOveragePricingUpdate): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/order_action_rate_plan_usage_overage_pricing_update.py

order_action_rate_plan_usage_overage_pricing_update.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTPublicNotificationDefinitionRequestFilterRule(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'condition': 'str', 'description': 'str', 'parameters': 'FilterRuleParameterDefinitions' } attribute_map = { 'condition': 'condition', 'description': 'description', 'parameters': 'parameters' } def __init__(self, condition=None, description=None, parameters=None, _configuration=None): # noqa: E501 """POSTPublicNotificationDefinitionRequestFilterRule - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._condition = None self._description = None self._parameters = None self.discriminator = None self.condition = condition if description is not None: self.description = description self.parameters = parameters @property def condition(self): """Gets the condition of this POSTPublicNotificationDefinitionRequestFilterRule. # noqa: E501 The filter rule conditions, written in [JEXL](http://commons.apache.org/proper/commons-jexl/). The rule might contain event context merge fields and data source merge fields. Data source merge fields must be from [the base object of the event or from the joined objects of the base object](https://knowledgecenter.zuora.com/DC_Developers/M_Export_ZOQL#Data_Sources_and_Objects). Notifications with invalid merge fields will fail to evaluate, thus will not be invoked. For example, to filter an invoice posted notification to only invoices with an amount over 1000, you would define the following condition: ```Invoice.Amount > 1000``` There are conventions and keywords you need to be aware of. For example: * `Invoice.Amount` refers to the `Amount` field of the Zuora object `Invoice`. * Unlike Event Triggers, there is no access to variables with the `_old` suffix. Fields with the `_old` suffix are only available on Event Trigger conditions. # noqa: E501 :return: The condition of this POSTPublicNotificationDefinitionRequestFilterRule. # noqa: E501 :rtype: str """ return self._condition @condition.setter def condition(self, condition): """Sets the condition of this POSTPublicNotificationDefinitionRequestFilterRule. The filter rule conditions, written in [JEXL](http://commons.apache.org/proper/commons-jexl/). The rule might contain event context merge fields and data source merge fields. Data source merge fields must be from [the base object of the event or from the joined objects of the base object](https://knowledgecenter.zuora.com/DC_Developers/M_Export_ZOQL#Data_Sources_and_Objects). Notifications with invalid merge fields will fail to evaluate, thus will not be invoked. For example, to filter an invoice posted notification to only invoices with an amount over 1000, you would define the following condition: ```Invoice.Amount > 1000``` There are conventions and keywords you need to be aware of. For example: * `Invoice.Amount` refers to the `Amount` field of the Zuora object `Invoice`. * Unlike Event Triggers, there is no access to variables with the `_old` suffix. Fields with the `_old` suffix are only available on Event Trigger conditions. # noqa: E501 :param condition: The condition of this POSTPublicNotificationDefinitionRequestFilterRule. # noqa: E501 :type: str """ if self._configuration.client_side_validation and condition is None: raise ValueError("Invalid value for `condition`, must not be `None`") # noqa: E501 self._condition = condition @property def description(self): """Gets the description of this POSTPublicNotificationDefinitionRequestFilterRule. # noqa: E501 The description of the filter rule. # noqa: E501 :return: The description of this POSTPublicNotificationDefinitionRequestFilterRule. # noqa: E501 :rtype: str """ return self._description @description.setter def description(self, description): """Sets the description of this POSTPublicNotificationDefinitionRequestFilterRule. The description of the filter rule. # noqa: E501 :param description: The description of this POSTPublicNotificationDefinitionRequestFilterRule. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and description is not None and len(description) > 255): raise ValueError("Invalid value for `description`, length must be less than or equal to `255`") # noqa: E501 self._description = description @property def parameters(self): """Gets the parameters of this POSTPublicNotificationDefinitionRequestFilterRule. # noqa: E501 :return: The parameters of this POSTPublicNotificationDefinitionRequestFilterRule. # noqa: E501 :rtype: FilterRuleParameterDefinitions """ return self._parameters @parameters.setter def parameters(self, parameters): """Sets the parameters of this POSTPublicNotificationDefinitionRequestFilterRule. :param parameters: The parameters of this POSTPublicNotificationDefinitionRequestFilterRule. # noqa: E501 :type: FilterRuleParameterDefinitions """ if self._configuration.client_side_validation and parameters is None: raise ValueError("Invalid value for `parameters`, must not be `None`") # noqa: E501 self._parameters = parameters def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTPublicNotificationDefinitionRequestFilterRule, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTPublicNotificationDefinitionRequestFilterRule): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTPublicNotificationDefinitionRequestFilterRule): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_public_notification_definition_request_filter_rule.py

post_public_notification_definition_request_filter_rule.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class DeleteAccountResponseType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'id': 'str', 'job_id': 'str', 'job_status': 'str', 'reasons': 'list[DeleteAccountResponseTypeReasons]', 'success': 'bool' } attribute_map = { 'id': 'id', 'job_id': 'jobId', 'job_status': 'jobStatus', 'reasons': 'reasons', 'success': 'success' } def __init__(self, id=None, job_id=None, job_status=None, reasons=None, success=None, _configuration=None): # noqa: E501 """DeleteAccountResponseType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._id = None self._job_id = None self._job_status = None self._reasons = None self._success = None self.discriminator = None if id is not None: self.id = id if job_id is not None: self.job_id = job_id if job_status is not None: self.job_status = job_status if reasons is not None: self.reasons = reasons if success is not None: self.success = success @property def id(self): """Gets the id of this DeleteAccountResponseType. # noqa: E501 The ID of the deleted account. # noqa: E501 :return: The id of this DeleteAccountResponseType. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this DeleteAccountResponseType. The ID of the deleted account. # noqa: E501 :param id: The id of this DeleteAccountResponseType. # noqa: E501 :type: str """ self._id = id @property def job_id(self): """Gets the job_id of this DeleteAccountResponseType. # noqa: E501 The ID of the job that handles the account deletion operation. You can specify the value of this field as the value of the `jobId` path parameter in the [Retrieve an operation job](https://www.zuora.com/developer/api-references/api/operation/GET_OperationJob/) API operation to query job information. # noqa: E501 :return: The job_id of this DeleteAccountResponseType. # noqa: E501 :rtype: str """ return self._job_id @job_id.setter def job_id(self, job_id): """Sets the job_id of this DeleteAccountResponseType. The ID of the job that handles the account deletion operation. You can specify the value of this field as the value of the `jobId` path parameter in the [Retrieve an operation job](https://www.zuora.com/developer/api-references/api/operation/GET_OperationJob/) API operation to query job information. # noqa: E501 :param job_id: The job_id of this DeleteAccountResponseType. # noqa: E501 :type: str """ self._job_id = job_id @property def job_status(self): """Gets the job_status of this DeleteAccountResponseType. # noqa: E501 The status of the account deletion operation. # noqa: E501 :return: The job_status of this DeleteAccountResponseType. # noqa: E501 :rtype: str """ return self._job_status @job_status.setter def job_status(self, job_status): """Sets the job_status of this DeleteAccountResponseType. The status of the account deletion operation. # noqa: E501 :param job_status: The job_status of this DeleteAccountResponseType. # noqa: E501 :type: str """ allowed_values = ["Pending"] # noqa: E501 if (self._configuration.client_side_validation and job_status not in allowed_values): raise ValueError( "Invalid value for `job_status` ({0}), must be one of {1}" # noqa: E501 .format(job_status, allowed_values) ) self._job_status = job_status @property def reasons(self): """Gets the reasons of this DeleteAccountResponseType. # noqa: E501 :return: The reasons of this DeleteAccountResponseType. # noqa: E501 :rtype: list[DeleteAccountResponseTypeReasons] """ return self._reasons @reasons.setter def reasons(self, reasons): """Sets the reasons of this DeleteAccountResponseType. :param reasons: The reasons of this DeleteAccountResponseType. # noqa: E501 :type: list[DeleteAccountResponseTypeReasons] """ self._reasons = reasons @property def success(self): """Gets the success of this DeleteAccountResponseType. # noqa: E501 Whether the call succeeded. # noqa: E501 :return: The success of this DeleteAccountResponseType. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this DeleteAccountResponseType. Whether the call succeeded. # noqa: E501 :param success: The success of this DeleteAccountResponseType. # noqa: E501 :type: bool """ self._success = success def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(DeleteAccountResponseType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, DeleteAccountResponseType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, DeleteAccountResponseType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/delete_account_response_type.py

delete_account_response_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GetStoredCredentialProfilesResponse(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'profiles': 'list[GetStoredCredentialProfilesResponseProfiles]', 'success': 'bool' } attribute_map = { 'profiles': 'profiles', 'success': 'success' } def __init__(self, profiles=None, success=None, _configuration=None): # noqa: E501 """GetStoredCredentialProfilesResponse - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._profiles = None self._success = None self.discriminator = None if profiles is not None: self.profiles = profiles if success is not None: self.success = success @property def profiles(self): """Gets the profiles of this GetStoredCredentialProfilesResponse. # noqa: E501 Container for stored credential profiles. # noqa: E501 :return: The profiles of this GetStoredCredentialProfilesResponse. # noqa: E501 :rtype: list[GetStoredCredentialProfilesResponseProfiles] """ return self._profiles @profiles.setter def profiles(self, profiles): """Sets the profiles of this GetStoredCredentialProfilesResponse. Container for stored credential profiles. # noqa: E501 :param profiles: The profiles of this GetStoredCredentialProfilesResponse. # noqa: E501 :type: list[GetStoredCredentialProfilesResponseProfiles] """ self._profiles = profiles @property def success(self): """Gets the success of this GetStoredCredentialProfilesResponse. # noqa: E501 :return: The success of this GetStoredCredentialProfilesResponse. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this GetStoredCredentialProfilesResponse. :param success: The success of this GetStoredCredentialProfilesResponse. # noqa: E501 :type: bool """ self._success = success def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GetStoredCredentialProfilesResponse, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GetStoredCredentialProfilesResponse): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GetStoredCredentialProfilesResponse): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_stored_credential_profiles_response.py

get_stored_credential_profiles_response.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class SubscriptionData(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'custom_fields': 'CustomFields', 'invoice_separately': 'bool', 'notes': 'str', 'rate_plans': 'RatePlans', 'start_date': 'date', 'subscription_number': 'str', 'terms': 'TermInfo' } attribute_map = { 'custom_fields': 'customFields', 'invoice_separately': 'invoiceSeparately', 'notes': 'notes', 'rate_plans': 'ratePlans', 'start_date': 'startDate', 'subscription_number': 'subscriptionNumber', 'terms': 'terms' } def __init__(self, custom_fields=None, invoice_separately=None, notes=None, rate_plans=None, start_date=None, subscription_number=None, terms=None, _configuration=None): # noqa: E501 """SubscriptionData - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._custom_fields = None self._invoice_separately = None self._notes = None self._rate_plans = None self._start_date = None self._subscription_number = None self._terms = None self.discriminator = None if custom_fields is not None: self.custom_fields = custom_fields if invoice_separately is not None: self.invoice_separately = invoice_separately if notes is not None: self.notes = notes if rate_plans is not None: self.rate_plans = rate_plans if start_date is not None: self.start_date = start_date if subscription_number is not None: self.subscription_number = subscription_number if terms is not None: self.terms = terms @property def custom_fields(self): """Gets the custom_fields of this SubscriptionData. # noqa: E501 :return: The custom_fields of this SubscriptionData. # noqa: E501 :rtype: CustomFields """ return self._custom_fields @custom_fields.setter def custom_fields(self, custom_fields): """Sets the custom_fields of this SubscriptionData. :param custom_fields: The custom_fields of this SubscriptionData. # noqa: E501 :type: CustomFields """ self._custom_fields = custom_fields @property def invoice_separately(self): """Gets the invoice_separately of this SubscriptionData. # noqa: E501 Specifies whether the subscription appears on a separate invoice when Zuora generates invoices. # noqa: E501 :return: The invoice_separately of this SubscriptionData. # noqa: E501 :rtype: bool """ return self._invoice_separately @invoice_separately.setter def invoice_separately(self, invoice_separately): """Sets the invoice_separately of this SubscriptionData. Specifies whether the subscription appears on a separate invoice when Zuora generates invoices. # noqa: E501 :param invoice_separately: The invoice_separately of this SubscriptionData. # noqa: E501 :type: bool """ self._invoice_separately = invoice_separately @property def notes(self): """Gets the notes of this SubscriptionData. # noqa: E501 Notes about the subscription. These notes are only visible to Zuora users. # noqa: E501 :return: The notes of this SubscriptionData. # noqa: E501 :rtype: str """ return self._notes @notes.setter def notes(self, notes): """Sets the notes of this SubscriptionData. Notes about the subscription. These notes are only visible to Zuora users. # noqa: E501 :param notes: The notes of this SubscriptionData. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and notes is not None and len(notes) > 500): raise ValueError("Invalid value for `notes`, length must be less than or equal to `500`") # noqa: E501 self._notes = notes @property def rate_plans(self): """Gets the rate_plans of this SubscriptionData. # noqa: E501 :return: The rate_plans of this SubscriptionData. # noqa: E501 :rtype: RatePlans """ return self._rate_plans @rate_plans.setter def rate_plans(self, rate_plans): """Sets the rate_plans of this SubscriptionData. :param rate_plans: The rate_plans of this SubscriptionData. # noqa: E501 :type: RatePlans """ self._rate_plans = rate_plans @property def start_date(self): """Gets the start_date of this SubscriptionData. # noqa: E501 :return: The start_date of this SubscriptionData. # noqa: E501 :rtype: date """ return self._start_date @start_date.setter def start_date(self, start_date): """Sets the start_date of this SubscriptionData. :param start_date: The start_date of this SubscriptionData. # noqa: E501 :type: date """ self._start_date = start_date @property def subscription_number(self): """Gets the subscription_number of this SubscriptionData. # noqa: E501 Subscription number of the subscription to create, for example, A-S00000001. If you do not set this field, Zuora will generate a subscription number. # noqa: E501 :return: The subscription_number of this SubscriptionData. # noqa: E501 :rtype: str """ return self._subscription_number @subscription_number.setter def subscription_number(self, subscription_number): """Sets the subscription_number of this SubscriptionData. Subscription number of the subscription to create, for example, A-S00000001. If you do not set this field, Zuora will generate a subscription number. # noqa: E501 :param subscription_number: The subscription_number of this SubscriptionData. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and subscription_number is not None and len(subscription_number) > 100): raise ValueError("Invalid value for `subscription_number`, length must be less than or equal to `100`") # noqa: E501 self._subscription_number = subscription_number @property def terms(self): """Gets the terms of this SubscriptionData. # noqa: E501 :return: The terms of this SubscriptionData. # noqa: E501 :rtype: TermInfo """ return self._terms @terms.setter def terms(self, terms): """Sets the terms of this SubscriptionData. :param terms: The terms of this SubscriptionData. # noqa: E501 :type: TermInfo """ self._terms = terms def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(SubscriptionData, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, SubscriptionData): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, SubscriptionData): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/subscription_data.py

subscription_data.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETCreditMemoCollectionType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'creditmemos': 'list[GETCreditMemoTypewithSuccess]', 'next_page': 'str', 'success': 'bool' } attribute_map = { 'creditmemos': 'creditmemos', 'next_page': 'nextPage', 'success': 'success' } def __init__(self, creditmemos=None, next_page=None, success=None, _configuration=None): # noqa: E501 """GETCreditMemoCollectionType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._creditmemos = None self._next_page = None self._success = None self.discriminator = None if creditmemos is not None: self.creditmemos = creditmemos if next_page is not None: self.next_page = next_page if success is not None: self.success = success @property def creditmemos(self): """Gets the creditmemos of this GETCreditMemoCollectionType. # noqa: E501 Container for credit memos. # noqa: E501 :return: The creditmemos of this GETCreditMemoCollectionType. # noqa: E501 :rtype: list[GETCreditMemoTypewithSuccess] """ return self._creditmemos @creditmemos.setter def creditmemos(self, creditmemos): """Sets the creditmemos of this GETCreditMemoCollectionType. Container for credit memos. # noqa: E501 :param creditmemos: The creditmemos of this GETCreditMemoCollectionType. # noqa: E501 :type: list[GETCreditMemoTypewithSuccess] """ self._creditmemos = creditmemos @property def next_page(self): """Gets the next_page of this GETCreditMemoCollectionType. # noqa: E501 URL to retrieve the next page of the response if it exists; otherwise absent. # noqa: E501 :return: The next_page of this GETCreditMemoCollectionType. # noqa: E501 :rtype: str """ return self._next_page @next_page.setter def next_page(self, next_page): """Sets the next_page of this GETCreditMemoCollectionType. URL to retrieve the next page of the response if it exists; otherwise absent. # noqa: E501 :param next_page: The next_page of this GETCreditMemoCollectionType. # noqa: E501 :type: str """ self._next_page = next_page @property def success(self): """Gets the success of this GETCreditMemoCollectionType. # noqa: E501 Returns `true` if the request was processed successfully. # noqa: E501 :return: The success of this GETCreditMemoCollectionType. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this GETCreditMemoCollectionType. Returns `true` if the request was processed successfully. # noqa: E501 :param success: The success of this GETCreditMemoCollectionType. # noqa: E501 :type: bool """ self._success = success def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETCreditMemoCollectionType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETCreditMemoCollectionType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETCreditMemoCollectionType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_credit_memo_collection_type.py

get_credit_memo_collection_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OrderItem(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'end_date': 'date', 'id': 'str', 'order_action_id': 'str', 'quantity': 'float', 'sc_id': 'str', 'start_date': 'date' } attribute_map = { 'end_date': 'endDate', 'id': 'id', 'order_action_id': 'orderActionId', 'quantity': 'quantity', 'sc_id': 'scId', 'start_date': 'startDate' } def __init__(self, end_date=None, id=None, order_action_id=None, quantity=None, sc_id=None, start_date=None, _configuration=None): # noqa: E501 """OrderItem - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._end_date = None self._id = None self._order_action_id = None self._quantity = None self._sc_id = None self._start_date = None self.discriminator = None if end_date is not None: self.end_date = end_date if id is not None: self.id = id if order_action_id is not None: self.order_action_id = order_action_id if quantity is not None: self.quantity = quantity if sc_id is not None: self.sc_id = sc_id if start_date is not None: self.start_date = start_date @property def end_date(self): """Gets the end_date of this OrderItem. # noqa: E501 The order item's effective end date, aligned with the end date of an increased quantity order metrics. # noqa: E501 :return: The end_date of this OrderItem. # noqa: E501 :rtype: date """ return self._end_date @end_date.setter def end_date(self, end_date): """Sets the end_date of this OrderItem. The order item's effective end date, aligned with the end date of an increased quantity order metrics. # noqa: E501 :param end_date: The end_date of this OrderItem. # noqa: E501 :type: date """ self._end_date = end_date @property def id(self): """Gets the id of this OrderItem. # noqa: E501 The ID of the order item. # noqa: E501 :return: The id of this OrderItem. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this OrderItem. The ID of the order item. # noqa: E501 :param id: The id of this OrderItem. # noqa: E501 :type: str """ self._id = id @property def order_action_id(self): """Gets the order_action_id of this OrderItem. # noqa: E501 Specify the order action that creates this order item. # noqa: E501 :return: The order_action_id of this OrderItem. # noqa: E501 :rtype: str """ return self._order_action_id @order_action_id.setter def order_action_id(self, order_action_id): """Sets the order_action_id of this OrderItem. Specify the order action that creates this order item. # noqa: E501 :param order_action_id: The order_action_id of this OrderItem. # noqa: E501 :type: str """ self._order_action_id = order_action_id @property def quantity(self): """Gets the quantity of this OrderItem. # noqa: E501 The order item quantity. For the usage charge type, the value of this field is always zero. Also, the Owner Transfer order action always creates an order item whose Quantity field is zero. # noqa: E501 :return: The quantity of this OrderItem. # noqa: E501 :rtype: float """ return self._quantity @quantity.setter def quantity(self, quantity): """Sets the quantity of this OrderItem. The order item quantity. For the usage charge type, the value of this field is always zero. Also, the Owner Transfer order action always creates an order item whose Quantity field is zero. # noqa: E501 :param quantity: The quantity of this OrderItem. # noqa: E501 :type: float """ self._quantity = quantity @property def sc_id(self): """Gets the sc_id of this OrderItem. # noqa: E501 The ID of the charge segment that gets newly generated when the order item is created. # noqa: E501 :return: The sc_id of this OrderItem. # noqa: E501 :rtype: str """ return self._sc_id @sc_id.setter def sc_id(self, sc_id): """Sets the sc_id of this OrderItem. The ID of the charge segment that gets newly generated when the order item is created. # noqa: E501 :param sc_id: The sc_id of this OrderItem. # noqa: E501 :type: str """ self._sc_id = sc_id @property def start_date(self): """Gets the start_date of this OrderItem. # noqa: E501 The order item's effective start date, aligned with the start date of an increased quantity order metrics. # noqa: E501 :return: The start_date of this OrderItem. # noqa: E501 :rtype: date """ return self._start_date @start_date.setter def start_date(self, start_date): """Sets the start_date of this OrderItem. The order item's effective start date, aligned with the start date of an increased quantity order metrics. # noqa: E501 :param start_date: The start_date of this OrderItem. # noqa: E501 :type: date """ self._start_date = start_date def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OrderItem, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OrderItem): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OrderItem): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/order_item.py

order_item.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PUTSrpRemoveType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'booking_date': 'date', 'contract_effective_date': 'date', 'customer_acceptance_date': 'date', 'external_catalog_plan_id': 'str', 'external_id_source_system': 'str', 'product_rate_plan_number': 'str', 'rate_plan_id': 'str', 'service_activation_date': 'date', 'subscription_rate_plan_number': 'str' } attribute_map = { 'booking_date': 'bookingDate', 'contract_effective_date': 'contractEffectiveDate', 'customer_acceptance_date': 'customerAcceptanceDate', 'external_catalog_plan_id': 'externalCatalogPlanId', 'external_id_source_system': 'externalIdSourceSystem', 'product_rate_plan_number': 'productRatePlanNumber', 'rate_plan_id': 'ratePlanId', 'service_activation_date': 'serviceActivationDate', 'subscription_rate_plan_number': 'subscriptionRatePlanNumber' } def __init__(self, booking_date=None, contract_effective_date=None, customer_acceptance_date=None, external_catalog_plan_id=None, external_id_source_system=None, product_rate_plan_number=None, rate_plan_id=None, service_activation_date=None, subscription_rate_plan_number=None, _configuration=None): # noqa: E501 """PUTSrpRemoveType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._booking_date = None self._contract_effective_date = None self._customer_acceptance_date = None self._external_catalog_plan_id = None self._external_id_source_system = None self._product_rate_plan_number = None self._rate_plan_id = None self._service_activation_date = None self._subscription_rate_plan_number = None self.discriminator = None if booking_date is not None: self.booking_date = booking_date self.contract_effective_date = contract_effective_date if customer_acceptance_date is not None: self.customer_acceptance_date = customer_acceptance_date if external_catalog_plan_id is not None: self.external_catalog_plan_id = external_catalog_plan_id if external_id_source_system is not None: self.external_id_source_system = external_id_source_system if product_rate_plan_number is not None: self.product_rate_plan_number = product_rate_plan_number if rate_plan_id is not None: self.rate_plan_id = rate_plan_id if service_activation_date is not None: self.service_activation_date = service_activation_date if subscription_rate_plan_number is not None: self.subscription_rate_plan_number = subscription_rate_plan_number @property def booking_date(self): """Gets the booking_date of this PUTSrpRemoveType. # noqa: E501 The booking date that you want to set for the amendment contract. The booking date of an amendment is the equivalent of the order date of an order. This field must be in the `yyyy-mm-dd` format. The default value is the current date when you make the API call. # noqa: E501 :return: The booking_date of this PUTSrpRemoveType. # noqa: E501 :rtype: date """ return self._booking_date @booking_date.setter def booking_date(self, booking_date): """Sets the booking_date of this PUTSrpRemoveType. The booking date that you want to set for the amendment contract. The booking date of an amendment is the equivalent of the order date of an order. This field must be in the `yyyy-mm-dd` format. The default value is the current date when you make the API call. # noqa: E501 :param booking_date: The booking_date of this PUTSrpRemoveType. # noqa: E501 :type: date """ self._booking_date = booking_date @property def contract_effective_date(self): """Gets the contract_effective_date of this PUTSrpRemoveType. # noqa: E501 Effective date of the new subscription, as yyyy-mm-dd. # noqa: E501 :return: The contract_effective_date of this PUTSrpRemoveType. # noqa: E501 :rtype: date """ return self._contract_effective_date @contract_effective_date.setter def contract_effective_date(self, contract_effective_date): """Sets the contract_effective_date of this PUTSrpRemoveType. Effective date of the new subscription, as yyyy-mm-dd. # noqa: E501 :param contract_effective_date: The contract_effective_date of this PUTSrpRemoveType. # noqa: E501 :type: date """ if self._configuration.client_side_validation and contract_effective_date is None: raise ValueError("Invalid value for `contract_effective_date`, must not be `None`") # noqa: E501 self._contract_effective_date = contract_effective_date @property def customer_acceptance_date(self): """Gets the customer_acceptance_date of this PUTSrpRemoveType. # noqa: E501 The date when the customer accepts the contract in yyyy-mm-dd format. If this field is not set: * If the `serviceActivationDate` field is not set, the value of this field is set to be the contract effective date. * If the `serviceActivationDate` field is set, the value of this field is set to be the service activation date. The billing trigger dates must follow this rule: contractEffectiveDate <= serviceActivationDate <= contractAcceptanceDate # noqa: E501 :return: The customer_acceptance_date of this PUTSrpRemoveType. # noqa: E501 :rtype: date """ return self._customer_acceptance_date @customer_acceptance_date.setter def customer_acceptance_date(self, customer_acceptance_date): """Sets the customer_acceptance_date of this PUTSrpRemoveType. The date when the customer accepts the contract in yyyy-mm-dd format. If this field is not set: * If the `serviceActivationDate` field is not set, the value of this field is set to be the contract effective date. * If the `serviceActivationDate` field is set, the value of this field is set to be the service activation date. The billing trigger dates must follow this rule: contractEffectiveDate <= serviceActivationDate <= contractAcceptanceDate # noqa: E501 :param customer_acceptance_date: The customer_acceptance_date of this PUTSrpRemoveType. # noqa: E501 :type: date """ self._customer_acceptance_date = customer_acceptance_date @property def external_catalog_plan_id(self): """Gets the external_catalog_plan_id of this PUTSrpRemoveType. # noqa: E501 An external ID of the rate plan to be removed. You can use this field to specify an existing rate plan in your subscription. The value of the `externalCatalogPlanId` field must match one of the values that are predefined in the `externallyManagedPlanIds` field on a product rate plan. However, if there are multiple rate plans with the same `productRatePlanId` value existing in the subscription, you must use the `ratePlanId` field to remove the rate plan. The `externalCatalogPlanId` field cannot be used to distinguish multiple rate plans in this case. **Note:** If both `externalCatalogPlanId` and `ratePlanId` are provided. They must point to the same product rate plan. Otherwise, the request would fail. # noqa: E501 :return: The external_catalog_plan_id of this PUTSrpRemoveType. # noqa: E501 :rtype: str """ return self._external_catalog_plan_id @external_catalog_plan_id.setter def external_catalog_plan_id(self, external_catalog_plan_id): """Sets the external_catalog_plan_id of this PUTSrpRemoveType. An external ID of the rate plan to be removed. You can use this field to specify an existing rate plan in your subscription. The value of the `externalCatalogPlanId` field must match one of the values that are predefined in the `externallyManagedPlanIds` field on a product rate plan. However, if there are multiple rate plans with the same `productRatePlanId` value existing in the subscription, you must use the `ratePlanId` field to remove the rate plan. The `externalCatalogPlanId` field cannot be used to distinguish multiple rate plans in this case. **Note:** If both `externalCatalogPlanId` and `ratePlanId` are provided. They must point to the same product rate plan. Otherwise, the request would fail. # noqa: E501 :param external_catalog_plan_id: The external_catalog_plan_id of this PUTSrpRemoveType. # noqa: E501 :type: str """ self._external_catalog_plan_id = external_catalog_plan_id @property def external_id_source_system(self): """Gets the external_id_source_system of this PUTSrpRemoveType. # noqa: E501 The ID of the external source system. You can use this field and `externalCatalogPlanId` to specify a product rate plan that is imported from an external system. **Note:** If both `externalCatalogPlanId`, `externalIdSourceSystem` and `productRatePlanId` are provided. They must point to the same product rate plan. Otherwise, the request would fail. # noqa: E501 :return: The external_id_source_system of this PUTSrpRemoveType. # noqa: E501 :rtype: str """ return self._external_id_source_system @external_id_source_system.setter def external_id_source_system(self, external_id_source_system): """Sets the external_id_source_system of this PUTSrpRemoveType. The ID of the external source system. You can use this field and `externalCatalogPlanId` to specify a product rate plan that is imported from an external system. **Note:** If both `externalCatalogPlanId`, `externalIdSourceSystem` and `productRatePlanId` are provided. They must point to the same product rate plan. Otherwise, the request would fail. # noqa: E501 :param external_id_source_system: The external_id_source_system of this PUTSrpRemoveType. # noqa: E501 :type: str """ self._external_id_source_system = external_id_source_system @property def product_rate_plan_number(self): """Gets the product_rate_plan_number of this PUTSrpRemoveType. # noqa: E501 Number of a product rate plan for this subscription. # noqa: E501 :return: The product_rate_plan_number of this PUTSrpRemoveType. # noqa: E501 :rtype: str """ return self._product_rate_plan_number @product_rate_plan_number.setter def product_rate_plan_number(self, product_rate_plan_number): """Sets the product_rate_plan_number of this PUTSrpRemoveType. Number of a product rate plan for this subscription. # noqa: E501 :param product_rate_plan_number: The product_rate_plan_number of this PUTSrpRemoveType. # noqa: E501 :type: str """ self._product_rate_plan_number = product_rate_plan_number @property def rate_plan_id(self): """Gets the rate_plan_id of this PUTSrpRemoveType. # noqa: E501 ID of a rate plan for this subscription. This can be the latest version or any history version of ID. # noqa: E501 :return: The rate_plan_id of this PUTSrpRemoveType. # noqa: E501 :rtype: str """ return self._rate_plan_id @rate_plan_id.setter def rate_plan_id(self, rate_plan_id): """Sets the rate_plan_id of this PUTSrpRemoveType. ID of a rate plan for this subscription. This can be the latest version or any history version of ID. # noqa: E501 :param rate_plan_id: The rate_plan_id of this PUTSrpRemoveType. # noqa: E501 :type: str """ self._rate_plan_id = rate_plan_id @property def service_activation_date(self): """Gets the service_activation_date of this PUTSrpRemoveType. # noqa: E501 The date when the remove amendment is activated in yyyy-mm-dd format. You must specify a Service Activation date if the Customer Acceptance date is set. If the Customer Acceptance date is not set, the value of the `serviceActivationDate` field defaults to be the Contract Effective Date. The billing trigger dates must follow this rule: contractEffectiveDate <= serviceActivationDate <= contractAcceptanceDate # noqa: E501 :return: The service_activation_date of this PUTSrpRemoveType. # noqa: E501 :rtype: date """ return self._service_activation_date @service_activation_date.setter def service_activation_date(self, service_activation_date): """Sets the service_activation_date of this PUTSrpRemoveType. The date when the remove amendment is activated in yyyy-mm-dd format. You must specify a Service Activation date if the Customer Acceptance date is set. If the Customer Acceptance date is not set, the value of the `serviceActivationDate` field defaults to be the Contract Effective Date. The billing trigger dates must follow this rule: contractEffectiveDate <= serviceActivationDate <= contractAcceptanceDate # noqa: E501 :param service_activation_date: The service_activation_date of this PUTSrpRemoveType. # noqa: E501 :type: date """ self._service_activation_date = service_activation_date @property def subscription_rate_plan_number(self): """Gets the subscription_rate_plan_number of this PUTSrpRemoveType. # noqa: E501 Number of a rate plan for this subscription. # noqa: E501 :return: The subscription_rate_plan_number of this PUTSrpRemoveType. # noqa: E501 :rtype: str """ return self._subscription_rate_plan_number @subscription_rate_plan_number.setter def subscription_rate_plan_number(self, subscription_rate_plan_number): """Sets the subscription_rate_plan_number of this PUTSrpRemoveType. Number of a rate plan for this subscription. # noqa: E501 :param subscription_rate_plan_number: The subscription_rate_plan_number of this PUTSrpRemoveType. # noqa: E501 :type: str """ self._subscription_rate_plan_number = subscription_rate_plan_number def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PUTSrpRemoveType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PUTSrpRemoveType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PUTSrpRemoveType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_srp_remove_type.py

put_srp_remove_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class SignUpCreatePaymentMethodCreditCardReferenceTransaction(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'second_token_id': 'str', 'token_id': 'str' } attribute_map = { 'second_token_id': 'secondTokenId', 'token_id': 'tokenId' } def __init__(self, second_token_id=None, token_id=None, _configuration=None): # noqa: E501 """SignUpCreatePaymentMethodCreditCardReferenceTransaction - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._second_token_id = None self._token_id = None self.discriminator = None if second_token_id is not None: self.second_token_id = second_token_id if token_id is not None: self.token_id = token_id @property def second_token_id(self): """Gets the second_token_id of this SignUpCreatePaymentMethodCreditCardReferenceTransaction. # noqa: E501 The second token id of CreditCardReferenceTransaction. # noqa: E501 :return: The second_token_id of this SignUpCreatePaymentMethodCreditCardReferenceTransaction. # noqa: E501 :rtype: str """ return self._second_token_id @second_token_id.setter def second_token_id(self, second_token_id): """Sets the second_token_id of this SignUpCreatePaymentMethodCreditCardReferenceTransaction. The second token id of CreditCardReferenceTransaction. # noqa: E501 :param second_token_id: The second_token_id of this SignUpCreatePaymentMethodCreditCardReferenceTransaction. # noqa: E501 :type: str """ self._second_token_id = second_token_id @property def token_id(self): """Gets the token_id of this SignUpCreatePaymentMethodCreditCardReferenceTransaction. # noqa: E501 The token id of payment method, required field of CreditCardReferenceTransaction type. # noqa: E501 :return: The token_id of this SignUpCreatePaymentMethodCreditCardReferenceTransaction. # noqa: E501 :rtype: str """ return self._token_id @token_id.setter def token_id(self, token_id): """Sets the token_id of this SignUpCreatePaymentMethodCreditCardReferenceTransaction. The token id of payment method, required field of CreditCardReferenceTransaction type. # noqa: E501 :param token_id: The token_id of this SignUpCreatePaymentMethodCreditCardReferenceTransaction. # noqa: E501 :type: str """ self._token_id = token_id def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(SignUpCreatePaymentMethodCreditCardReferenceTransaction, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, SignUpCreatePaymentMethodCreditCardReferenceTransaction): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, SignUpCreatePaymentMethodCreditCardReferenceTransaction): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/sign_up_create_payment_method_credit_card_reference_transaction.py

sign_up_create_payment_method_credit_card_reference_transaction.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTRSASignatureResponseType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'key': 'str', 'signature': 'str', 'success': 'bool', 'tenant_id': 'str', 'token': 'str' } attribute_map = { 'key': 'key', 'signature': 'signature', 'success': 'success', 'tenant_id': 'tenantId', 'token': 'token' } def __init__(self, key=None, signature=None, success=None, tenant_id=None, token=None, _configuration=None): # noqa: E501 """POSTRSASignatureResponseType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._key = None self._signature = None self._success = None self._tenant_id = None self._token = None self.discriminator = None if key is not None: self.key = key if signature is not None: self.signature = signature if success is not None: self.success = success if tenant_id is not None: self.tenant_id = tenant_id if token is not None: self.token = token @property def key(self): """Gets the key of this POSTRSASignatureResponseType. # noqa: E501 Public key generated for this Payment Page. # noqa: E501 :return: The key of this POSTRSASignatureResponseType. # noqa: E501 :rtype: str """ return self._key @key.setter def key(self, key): """Sets the key of this POSTRSASignatureResponseType. Public key generated for this Payment Page. # noqa: E501 :param key: The key of this POSTRSASignatureResponseType. # noqa: E501 :type: str """ self._key = key @property def signature(self): """Gets the signature of this POSTRSASignatureResponseType. # noqa: E501 Digital signature generated for this Payment Page. If `signature` returns `null` but `token` is successfully returned, please limit the number of the fields in your request to make sure that the maximum length supported by the RSA signature algorithm is not exceeded. # noqa: E501 :return: The signature of this POSTRSASignatureResponseType. # noqa: E501 :rtype: str """ return self._signature @signature.setter def signature(self, signature): """Sets the signature of this POSTRSASignatureResponseType. Digital signature generated for this Payment Page. If `signature` returns `null` but `token` is successfully returned, please limit the number of the fields in your request to make sure that the maximum length supported by the RSA signature algorithm is not exceeded. # noqa: E501 :param signature: The signature of this POSTRSASignatureResponseType. # noqa: E501 :type: str """ self._signature = signature @property def success(self): """Gets the success of this POSTRSASignatureResponseType. # noqa: E501 Returns `true` if the request was processed successfully. # noqa: E501 :return: The success of this POSTRSASignatureResponseType. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this POSTRSASignatureResponseType. Returns `true` if the request was processed successfully. # noqa: E501 :param success: The success of this POSTRSASignatureResponseType. # noqa: E501 :type: bool """ self._success = success @property def tenant_id(self): """Gets the tenant_id of this POSTRSASignatureResponseType. # noqa: E501 ID of the Zuora tenant. # noqa: E501 :return: The tenant_id of this POSTRSASignatureResponseType. # noqa: E501 :rtype: str """ return self._tenant_id @tenant_id.setter def tenant_id(self, tenant_id): """Sets the tenant_id of this POSTRSASignatureResponseType. ID of the Zuora tenant. # noqa: E501 :param tenant_id: The tenant_id of this POSTRSASignatureResponseType. # noqa: E501 :type: str """ self._tenant_id = tenant_id @property def token(self): """Gets the token of this POSTRSASignatureResponseType. # noqa: E501 Token generated for this Payment Page. # noqa: E501 :return: The token of this POSTRSASignatureResponseType. # noqa: E501 :rtype: str """ return self._token @token.setter def token(self, token): """Sets the token of this POSTRSASignatureResponseType. Token generated for this Payment Page. # noqa: E501 :param token: The token of this POSTRSASignatureResponseType. # noqa: E501 :type: str """ self._token = token def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTRSASignatureResponseType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTRSASignatureResponseType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTRSASignatureResponseType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/postrsa_signature_response_type.py

postrsa_signature_response_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CustomObjectBulkJobResponseCollection(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'count': 'int', 'cursor': 'str', 'jobs': 'list[CustomObjectBulkJobResponse]' } attribute_map = { 'count': 'count', 'cursor': 'cursor', 'jobs': 'jobs' } def __init__(self, count=None, cursor=None, jobs=None, _configuration=None): # noqa: E501 """CustomObjectBulkJobResponseCollection - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._count = None self._cursor = None self._jobs = None self.discriminator = None if count is not None: self.count = count if cursor is not None: self.cursor = cursor self.jobs = jobs @property def count(self): """Gets the count of this CustomObjectBulkJobResponseCollection. # noqa: E501 The number of custom object bulk jobs returned in the result page set. # noqa: E501 :return: The count of this CustomObjectBulkJobResponseCollection. # noqa: E501 :rtype: int """ return self._count @count.setter def count(self, count): """Sets the count of this CustomObjectBulkJobResponseCollection. The number of custom object bulk jobs returned in the result page set. # noqa: E501 :param count: The count of this CustomObjectBulkJobResponseCollection. # noqa: E501 :type: int """ self._count = count @property def cursor(self): """Gets the cursor of this CustomObjectBulkJobResponseCollection. # noqa: E501 The `cursor` points to the last job record of the current page. # noqa: E501 :return: The cursor of this CustomObjectBulkJobResponseCollection. # noqa: E501 :rtype: str """ return self._cursor @cursor.setter def cursor(self, cursor): """Sets the cursor of this CustomObjectBulkJobResponseCollection. The `cursor` points to the last job record of the current page. # noqa: E501 :param cursor: The cursor of this CustomObjectBulkJobResponseCollection. # noqa: E501 :type: str """ self._cursor = cursor @property def jobs(self): """Gets the jobs of this CustomObjectBulkJobResponseCollection. # noqa: E501 All custom object bulk jobs returned in the result page set. # noqa: E501 :return: The jobs of this CustomObjectBulkJobResponseCollection. # noqa: E501 :rtype: list[CustomObjectBulkJobResponse] """ return self._jobs @jobs.setter def jobs(self, jobs): """Sets the jobs of this CustomObjectBulkJobResponseCollection. All custom object bulk jobs returned in the result page set. # noqa: E501 :param jobs: The jobs of this CustomObjectBulkJobResponseCollection. # noqa: E501 :type: list[CustomObjectBulkJobResponse] """ if self._configuration.client_side_validation and jobs is None: raise ValueError("Invalid value for `jobs`, must not be `None`") # noqa: E501 self._jobs = jobs def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CustomObjectBulkJobResponseCollection, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CustomObjectBulkJobResponseCollection): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CustomObjectBulkJobResponseCollection): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/custom_object_bulk_job_response_collection.py

custom_object_bulk_job_response_collection.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETAccountingCodesType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'accounting_codes': 'list[GETAccountingCodeItemWithoutSuccessType]', 'next_page': 'str', 'success': 'bool' } attribute_map = { 'accounting_codes': 'accountingCodes', 'next_page': 'nextPage', 'success': 'success' } def __init__(self, accounting_codes=None, next_page=None, success=None, _configuration=None): # noqa: E501 """GETAccountingCodesType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._accounting_codes = None self._next_page = None self._success = None self.discriminator = None if accounting_codes is not None: self.accounting_codes = accounting_codes if next_page is not None: self.next_page = next_page if success is not None: self.success = success @property def accounting_codes(self): """Gets the accounting_codes of this GETAccountingCodesType. # noqa: E501 An array of all the accounting codes in your chart of accounts. Each accounting code has the following fields. # noqa: E501 :return: The accounting_codes of this GETAccountingCodesType. # noqa: E501 :rtype: list[GETAccountingCodeItemWithoutSuccessType] """ return self._accounting_codes @accounting_codes.setter def accounting_codes(self, accounting_codes): """Sets the accounting_codes of this GETAccountingCodesType. An array of all the accounting codes in your chart of accounts. Each accounting code has the following fields. # noqa: E501 :param accounting_codes: The accounting_codes of this GETAccountingCodesType. # noqa: E501 :type: list[GETAccountingCodeItemWithoutSuccessType] """ self._accounting_codes = accounting_codes @property def next_page(self): """Gets the next_page of this GETAccountingCodesType. # noqa: E501 URL to retrieve the next page of the response if it exists; otherwise absent. # noqa: E501 :return: The next_page of this GETAccountingCodesType. # noqa: E501 :rtype: str """ return self._next_page @next_page.setter def next_page(self, next_page): """Sets the next_page of this GETAccountingCodesType. URL to retrieve the next page of the response if it exists; otherwise absent. # noqa: E501 :param next_page: The next_page of this GETAccountingCodesType. # noqa: E501 :type: str """ self._next_page = next_page @property def success(self): """Gets the success of this GETAccountingCodesType. # noqa: E501 Returns `true` if the request was processed successfully. # noqa: E501 :return: The success of this GETAccountingCodesType. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this GETAccountingCodesType. Returns `true` if the request was processed successfully. # noqa: E501 :param success: The success of this GETAccountingCodesType. # noqa: E501 :type: bool """ self._success = success def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETAccountingCodesType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETAccountingCodesType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETAccountingCodesType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_accounting_codes_type.py

get_accounting_codes_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PUTSubscriptionResumeType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'application_order': 'list[str]', 'apply_credit': 'bool', 'apply_credit_balance': 'bool', 'booking_date': 'date', 'collect': 'bool', 'contract_effective_date': 'date', 'credit_memo_reason_code': 'str', 'document_date': 'date', 'extends_term': 'bool', 'invoice': 'bool', 'invoice_collect': 'bool', 'invoice_target_date': 'date', 'order_date': 'date', 'resume_periods': 'str', 'resume_periods_type': 'str', 'resume_policy': 'str', 'resume_specific_date': 'date', 'run_billing': 'bool', 'target_date': 'date' } attribute_map = { 'application_order': 'applicationOrder', 'apply_credit': 'applyCredit', 'apply_credit_balance': 'applyCreditBalance', 'booking_date': 'bookingDate', 'collect': 'collect', 'contract_effective_date': 'contractEffectiveDate', 'credit_memo_reason_code': 'creditMemoReasonCode', 'document_date': 'documentDate', 'extends_term': 'extendsTerm', 'invoice': 'invoice', 'invoice_collect': 'invoiceCollect', 'invoice_target_date': 'invoiceTargetDate', 'order_date': 'orderDate', 'resume_periods': 'resumePeriods', 'resume_periods_type': 'resumePeriodsType', 'resume_policy': 'resumePolicy', 'resume_specific_date': 'resumeSpecificDate', 'run_billing': 'runBilling', 'target_date': 'targetDate' } def __init__(self, application_order=None, apply_credit=None, apply_credit_balance=None, booking_date=None, collect=False, contract_effective_date=None, credit_memo_reason_code=None, document_date=None, extends_term=None, invoice=None, invoice_collect=False, invoice_target_date=None, order_date=None, resume_periods=None, resume_periods_type=None, resume_policy=None, resume_specific_date=None, run_billing=False, target_date=None, _configuration=None): # noqa: E501 """PUTSubscriptionResumeType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._application_order = None self._apply_credit = None self._apply_credit_balance = None self._booking_date = None self._collect = None self._contract_effective_date = None self._credit_memo_reason_code = None self._document_date = None self._extends_term = None self._invoice = None self._invoice_collect = None self._invoice_target_date = None self._order_date = None self._resume_periods = None self._resume_periods_type = None self._resume_policy = None self._resume_specific_date = None self._run_billing = None self._target_date = None self.discriminator = None if application_order is not None: self.application_order = application_order if apply_credit is not None: self.apply_credit = apply_credit if apply_credit_balance is not None: self.apply_credit_balance = apply_credit_balance if booking_date is not None: self.booking_date = booking_date if collect is not None: self.collect = collect if contract_effective_date is not None: self.contract_effective_date = contract_effective_date if credit_memo_reason_code is not None: self.credit_memo_reason_code = credit_memo_reason_code if document_date is not None: self.document_date = document_date if extends_term is not None: self.extends_term = extends_term if invoice is not None: self.invoice = invoice if invoice_collect is not None: self.invoice_collect = invoice_collect if invoice_target_date is not None: self.invoice_target_date = invoice_target_date if order_date is not None: self.order_date = order_date if resume_periods is not None: self.resume_periods = resume_periods if resume_periods_type is not None: self.resume_periods_type = resume_periods_type self.resume_policy = resume_policy if resume_specific_date is not None: self.resume_specific_date = resume_specific_date if run_billing is not None: self.run_billing = run_billing if target_date is not None: self.target_date = target_date @property def application_order(self): """Gets the application_order of this PUTSubscriptionResumeType. # noqa: E501 The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`. **Note:** - This field is valid only if the `applyCredit` field is set to `true`. - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments. - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. # noqa: E501 :return: The application_order of this PUTSubscriptionResumeType. # noqa: E501 :rtype: list[str] """ return self._application_order @application_order.setter def application_order(self, application_order): """Sets the application_order of this PUTSubscriptionResumeType. The priority order to apply credit memos and/or unapplied payments to an invoice. Possible item values are: `CreditMemo`, `UnappliedPayment`. **Note:** - This field is valid only if the `applyCredit` field is set to `true`. - If no value is specified for this field, the default priority order is used, [\"CreditMemo\", \"UnappliedPayment\"], to apply credit memos first and then apply unapplied payments. - If only one item is specified, only the items of the spedified type are applied to invoices. For example, if the value is `[\"CreditMemo\"]`, only credit memos are used to apply to invoices. # noqa: E501 :param application_order: The application_order of this PUTSubscriptionResumeType. # noqa: E501 :type: list[str] """ self._application_order = application_order @property def apply_credit(self): """Gets the apply_credit of this PUTSubscriptionResumeType. # noqa: E501 If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices. **Note:** This field is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. # noqa: E501 :return: The apply_credit of this PUTSubscriptionResumeType. # noqa: E501 :rtype: bool """ return self._apply_credit @apply_credit.setter def apply_credit(self, apply_credit): """Sets the apply_credit of this PUTSubscriptionResumeType. If the value is true, the credit memo or unapplied payment on the order account will be automatically applied to the invoices generated by this order. The credit memo generated by this order will not be automatically applied to any invoices. **Note:** This field is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. # noqa: E501 :param apply_credit: The apply_credit of this PUTSubscriptionResumeType. # noqa: E501 :type: bool """ self._apply_credit = apply_credit @property def apply_credit_balance(self): """Gets the apply_credit_balance of this PUTSubscriptionResumeType. # noqa: E501 Whether to automatically apply a credit balance to an invoice. If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken. To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method. Prerequisite: `invoice` must be `true`. **Note:** - If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`. - This field is deprecated if you have the Invoice Settlement feature enabled. # noqa: E501 :return: The apply_credit_balance of this PUTSubscriptionResumeType. # noqa: E501 :rtype: bool """ return self._apply_credit_balance @apply_credit_balance.setter def apply_credit_balance(self, apply_credit_balance): """Sets the apply_credit_balance of this PUTSubscriptionResumeType. Whether to automatically apply a credit balance to an invoice. If the value is `true`, the credit balance is applied to the invoice. If the value is `false`, no action is taken. To view the credit balance adjustment, retrieve the details of the invoice using the Get Invoices method. Prerequisite: `invoice` must be `true`. **Note:** - If you are using the field `invoiceCollect` rather than the field `invoice`, the `invoiceCollect` value must be `true`. - This field is deprecated if you have the Invoice Settlement feature enabled. # noqa: E501 :param apply_credit_balance: The apply_credit_balance of this PUTSubscriptionResumeType. # noqa: E501 :type: bool """ self._apply_credit_balance = apply_credit_balance @property def booking_date(self): """Gets the booking_date of this PUTSubscriptionResumeType. # noqa: E501 The booking date that you want to set for the amendment contract when you resume the subscription. If `extendsTerm` is `true`, which means you also extend the term, then this field is also the booking date for the Terms and Conditions amendment contract. This field must be in the `yyyy-mm-dd` format. The default value of this field is the current date when you make the API call. # noqa: E501 :return: The booking_date of this PUTSubscriptionResumeType. # noqa: E501 :rtype: date """ return self._booking_date @booking_date.setter def booking_date(self, booking_date): """Sets the booking_date of this PUTSubscriptionResumeType. The booking date that you want to set for the amendment contract when you resume the subscription. If `extendsTerm` is `true`, which means you also extend the term, then this field is also the booking date for the Terms and Conditions amendment contract. This field must be in the `yyyy-mm-dd` format. The default value of this field is the current date when you make the API call. # noqa: E501 :param booking_date: The booking_date of this PUTSubscriptionResumeType. # noqa: E501 :type: date """ self._booking_date = booking_date @property def collect(self): """Gets the collect of this PUTSubscriptionResumeType. # noqa: E501 Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account. If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken. Prerequisite: The `invoice` or `runBilling` field must be `true`. **Note**: This field is only available if you set the `zuora-version` request header to `196.0` or later. # noqa: E501 :return: The collect of this PUTSubscriptionResumeType. # noqa: E501 :rtype: bool """ return self._collect @collect.setter def collect(self, collect): """Sets the collect of this PUTSubscriptionResumeType. Collects an automatic payment for a subscription. The collection generated in this operation is only for this subscription, not for the entire customer account. If the value is `true`, the automatic payment is collected. If the value is `false`, no action is taken. Prerequisite: The `invoice` or `runBilling` field must be `true`. **Note**: This field is only available if you set the `zuora-version` request header to `196.0` or later. # noqa: E501 :param collect: The collect of this PUTSubscriptionResumeType. # noqa: E501 :type: bool """ self._collect = collect @property def contract_effective_date(self): """Gets the contract_effective_date of this PUTSubscriptionResumeType. # noqa: E501 The date when the customer notifies you that they want to resume their subscription. # noqa: E501 :return: The contract_effective_date of this PUTSubscriptionResumeType. # noqa: E501 :rtype: date """ return self._contract_effective_date @contract_effective_date.setter def contract_effective_date(self, contract_effective_date): """Sets the contract_effective_date of this PUTSubscriptionResumeType. The date when the customer notifies you that they want to resume their subscription. # noqa: E501 :param contract_effective_date: The contract_effective_date of this PUTSubscriptionResumeType. # noqa: E501 :type: date """ self._contract_effective_date = contract_effective_date @property def credit_memo_reason_code(self): """Gets the credit_memo_reason_code of this PUTSubscriptionResumeType. # noqa: E501 A code identifying the reason for the credit memo transaction that is generated by the request. The value must be an existing reason code. If you do not pass the field or pass the field with empty value, Zuora uses the default reason code. # noqa: E501 :return: The credit_memo_reason_code of this PUTSubscriptionResumeType. # noqa: E501 :rtype: str """ return self._credit_memo_reason_code @credit_memo_reason_code.setter def credit_memo_reason_code(self, credit_memo_reason_code): """Sets the credit_memo_reason_code of this PUTSubscriptionResumeType. A code identifying the reason for the credit memo transaction that is generated by the request. The value must be an existing reason code. If you do not pass the field or pass the field with empty value, Zuora uses the default reason code. # noqa: E501 :param credit_memo_reason_code: The credit_memo_reason_code of this PUTSubscriptionResumeType. # noqa: E501 :type: str """ self._credit_memo_reason_code = credit_memo_reason_code @property def document_date(self): """Gets the document_date of this PUTSubscriptionResumeType. # noqa: E501 The date of the billing document, in `yyyy-mm-dd` format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos. - If this field is specified, the specified date is used as the billing document date. - If this field is not specified, the date specified in the `targetDate` is used as the billing document date. # noqa: E501 :return: The document_date of this PUTSubscriptionResumeType. # noqa: E501 :rtype: date """ return self._document_date @document_date.setter def document_date(self, document_date): """Sets the document_date of this PUTSubscriptionResumeType. The date of the billing document, in `yyyy-mm-dd` format. It represents the invoice date for invoices, credit memo date for credit memos, and debit memo date for debit memos. - If this field is specified, the specified date is used as the billing document date. - If this field is not specified, the date specified in the `targetDate` is used as the billing document date. # noqa: E501 :param document_date: The document_date of this PUTSubscriptionResumeType. # noqa: E501 :type: date """ self._document_date = document_date @property def extends_term(self): """Gets the extends_term of this PUTSubscriptionResumeType. # noqa: E501 Whether to extend the subscription term by the length of time the suspension is in effect. Values: `true`, `false`. # noqa: E501 :return: The extends_term of this PUTSubscriptionResumeType. # noqa: E501 :rtype: bool """ return self._extends_term @extends_term.setter def extends_term(self, extends_term): """Sets the extends_term of this PUTSubscriptionResumeType. Whether to extend the subscription term by the length of time the suspension is in effect. Values: `true`, `false`. # noqa: E501 :param extends_term: The extends_term of this PUTSubscriptionResumeType. # noqa: E501 :type: bool """ self._extends_term = extends_term @property def invoice(self): """Gets the invoice of this PUTSubscriptionResumeType. # noqa: E501 **Note:** This field has been replaced by the `runBilling` field. The `invoice` field is only available for backward compatibility. Creates an invoice for a subscription. The invoice generated in this operation is only for this subscription, not for the entire customer account. If the value is `true`, an invoice is created. If the value is `false`, no action is taken. The default value is `false`. This field is in Zuora REST API version control. Supported minor versions are `196.0` and `207.0`. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. # noqa: E501 :return: The invoice of this PUTSubscriptionResumeType. # noqa: E501 :rtype: bool """ return self._invoice @invoice.setter def invoice(self, invoice): """Sets the invoice of this PUTSubscriptionResumeType. **Note:** This field has been replaced by the `runBilling` field. The `invoice` field is only available for backward compatibility. Creates an invoice for a subscription. The invoice generated in this operation is only for this subscription, not for the entire customer account. If the value is `true`, an invoice is created. If the value is `false`, no action is taken. The default value is `false`. This field is in Zuora REST API version control. Supported minor versions are `196.0` and `207.0`. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. # noqa: E501 :param invoice: The invoice of this PUTSubscriptionResumeType. # noqa: E501 :type: bool """ self._invoice = invoice @property def invoice_collect(self): """Gets the invoice_collect of this PUTSubscriptionResumeType. # noqa: E501 **Note:** This field has been replaced by the `invoice` field and the `collect` field. `invoiceCollect` is available only for backward compatibility. If `true`, an invoice is generated and payment collected automatically during the subscription process. If `false`, no invoicing or payment takes place. The invoice generated in this operation is only for this subscription, not for the entire customer account. **Note**: This field is only available if you set the `zuora-version` request header to `186.0`, `187.0`, `188.0`, or `189.0`. # noqa: E501 :return: The invoice_collect of this PUTSubscriptionResumeType. # noqa: E501 :rtype: bool """ return self._invoice_collect @invoice_collect.setter def invoice_collect(self, invoice_collect): """Sets the invoice_collect of this PUTSubscriptionResumeType. **Note:** This field has been replaced by the `invoice` field and the `collect` field. `invoiceCollect` is available only for backward compatibility. If `true`, an invoice is generated and payment collected automatically during the subscription process. If `false`, no invoicing or payment takes place. The invoice generated in this operation is only for this subscription, not for the entire customer account. **Note**: This field is only available if you set the `zuora-version` request header to `186.0`, `187.0`, `188.0`, or `189.0`. # noqa: E501 :param invoice_collect: The invoice_collect of this PUTSubscriptionResumeType. # noqa: E501 :type: bool """ self._invoice_collect = invoice_collect @property def invoice_target_date(self): """Gets the invoice_target_date of this PUTSubscriptionResumeType. # noqa: E501 **Note:** This field has been replaced by the `targetDate` field. The `invoiceTargetDate` field is only available for backward compatibility. Date through which to calculate charges if an invoice is generated, as yyyy-mm-dd. Default is current date. This field is in Zuora REST API version control. Supported minor versions are `207.0` and earlier. # noqa: E501 :return: The invoice_target_date of this PUTSubscriptionResumeType. # noqa: E501 :rtype: date """ return self._invoice_target_date @invoice_target_date.setter def invoice_target_date(self, invoice_target_date): """Sets the invoice_target_date of this PUTSubscriptionResumeType. **Note:** This field has been replaced by the `targetDate` field. The `invoiceTargetDate` field is only available for backward compatibility. Date through which to calculate charges if an invoice is generated, as yyyy-mm-dd. Default is current date. This field is in Zuora REST API version control. Supported minor versions are `207.0` and earlier. # noqa: E501 :param invoice_target_date: The invoice_target_date of this PUTSubscriptionResumeType. # noqa: E501 :type: date """ self._invoice_target_date = invoice_target_date @property def order_date(self): """Gets the order_date of this PUTSubscriptionResumeType. # noqa: E501 The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date. This field must be in the `yyyy-mm-dd` format. This field is required for Orders customers only, not applicable to Orders Harmonization customers. # noqa: E501 :return: The order_date of this PUTSubscriptionResumeType. # noqa: E501 :rtype: date """ return self._order_date @order_date.setter def order_date(self, order_date): """Sets the order_date of this PUTSubscriptionResumeType. The date when the order is signed. If no additinal contractEffectiveDate is provided, this order will use this order date as the contract effective date. This field must be in the `yyyy-mm-dd` format. This field is required for Orders customers only, not applicable to Orders Harmonization customers. # noqa: E501 :param order_date: The order_date of this PUTSubscriptionResumeType. # noqa: E501 :type: date """ self._order_date = order_date @property def resume_periods(self): """Gets the resume_periods of this PUTSubscriptionResumeType. # noqa: E501 The length of the period used to specify when the subscription is resumed. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriodsType` field to specify the period. **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. # noqa: E501 :return: The resume_periods of this PUTSubscriptionResumeType. # noqa: E501 :rtype: str """ return self._resume_periods @resume_periods.setter def resume_periods(self, resume_periods): """Sets the resume_periods of this PUTSubscriptionResumeType. The length of the period used to specify when the subscription is resumed. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriodsType` field to specify the period. **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. # noqa: E501 :param resume_periods: The resume_periods of this PUTSubscriptionResumeType. # noqa: E501 :type: str """ self._resume_periods = resume_periods @property def resume_periods_type(self): """Gets the resume_periods_type of this PUTSubscriptionResumeType. # noqa: E501 The period type used to define when the subscription resumption takes effect. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriods` field to specify the period. Values: `Day`, `Week`, `Month`, `Year` **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. # noqa: E501 :return: The resume_periods_type of this PUTSubscriptionResumeType. # noqa: E501 :rtype: str """ return self._resume_periods_type @resume_periods_type.setter def resume_periods_type(self, resume_periods_type): """Sets the resume_periods_type of this PUTSubscriptionResumeType. The period type used to define when the subscription resumption takes effect. The subscription resumption takes effect after a specified period based on the suspend date or today's date. You must use this field together with the `resumePeriods` field to specify the period. Values: `Day`, `Week`, `Month`, `Year` **Note:** This field is only applicable when the `suspendPolicy` field is set to `FixedPeriodsFromToday` or `FixedPeriodsFromSuspendDate`. # noqa: E501 :param resume_periods_type: The resume_periods_type of this PUTSubscriptionResumeType. # noqa: E501 :type: str """ self._resume_periods_type = resume_periods_type @property def resume_policy(self): """Gets the resume_policy of this PUTSubscriptionResumeType. # noqa: E501 Resume methods. Specify a way to resume a subscription. Values: * `Today`: The subscription resumption takes effect on today's date. * `FixedPeriodsFromSuspendDate`: The subscription resumption takes effect after a specified period based on the suspend date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `SpecificDate`: The subscription resumption takes effect on a specific date. You must define the specific date in the `resumeSpecificDate` field. * `FixedPeriodsFromToday`: The subscription resumption takes effect after a specified period based on the today's date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `suspendDate`: The subscription resumption takes effect on the date of suspension of the subscription. # noqa: E501 :return: The resume_policy of this PUTSubscriptionResumeType. # noqa: E501 :rtype: str """ return self._resume_policy @resume_policy.setter def resume_policy(self, resume_policy): """Sets the resume_policy of this PUTSubscriptionResumeType. Resume methods. Specify a way to resume a subscription. Values: * `Today`: The subscription resumption takes effect on today's date. * `FixedPeriodsFromSuspendDate`: The subscription resumption takes effect after a specified period based on the suspend date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `SpecificDate`: The subscription resumption takes effect on a specific date. You must define the specific date in the `resumeSpecificDate` field. * `FixedPeriodsFromToday`: The subscription resumption takes effect after a specified period based on the today's date. You must specify the `resumePeriods` and `resumePeriodsType` fields to define the period. * `suspendDate`: The subscription resumption takes effect on the date of suspension of the subscription. # noqa: E501 :param resume_policy: The resume_policy of this PUTSubscriptionResumeType. # noqa: E501 :type: str """ if self._configuration.client_side_validation and resume_policy is None: raise ValueError("Invalid value for `resume_policy`, must not be `None`") # noqa: E501 self._resume_policy = resume_policy @property def resume_specific_date(self): """Gets the resume_specific_date of this PUTSubscriptionResumeType. # noqa: E501 A specific date when the subscription resumption takes effect, in the format yyyy-mm-dd. **Note:** This field is only applicable only when the `resumePolicy` field is set to `SpecificDate`. The value should not be earlier than the subscription suspension date. # noqa: E501 :return: The resume_specific_date of this PUTSubscriptionResumeType. # noqa: E501 :rtype: date """ return self._resume_specific_date @resume_specific_date.setter def resume_specific_date(self, resume_specific_date): """Sets the resume_specific_date of this PUTSubscriptionResumeType. A specific date when the subscription resumption takes effect, in the format yyyy-mm-dd. **Note:** This field is only applicable only when the `resumePolicy` field is set to `SpecificDate`. The value should not be earlier than the subscription suspension date. # noqa: E501 :param resume_specific_date: The resume_specific_date of this PUTSubscriptionResumeType. # noqa: E501 :type: date """ self._resume_specific_date = resume_specific_date @property def run_billing(self): """Gets the run_billing of this PUTSubscriptionResumeType. # noqa: E501 Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the [invoice and credit memo generation rule](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/Credit_and_Debit_Memos/Rules_for_Generating_Invoices_and_Credit_Memos). The billing documents generated in this operation is only for this subscription, not for the entire customer account. Possible values: - `true`: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created. - `false`: No invoice is created. **Note:** This field is in Zuora REST API version control. Supported minor versions are `211.0` or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. # noqa: E501 :return: The run_billing of this PUTSubscriptionResumeType. # noqa: E501 :rtype: bool """ return self._run_billing @run_billing.setter def run_billing(self, run_billing): """Sets the run_billing of this PUTSubscriptionResumeType. Creates an invoice for a subscription. If you have the Invoice Settlement feature enabled, a credit memo might also be created based on the [invoice and credit memo generation rule](https://knowledgecenter.zuora.com/CB_Billing/Invoice_Settlement/Credit_and_Debit_Memos/Rules_for_Generating_Invoices_and_Credit_Memos). The billing documents generated in this operation is only for this subscription, not for the entire customer account. Possible values: - `true`: An invoice is created. If you have the Invoice Settlement feature enabled, a credit memo might also be created. - `false`: No invoice is created. **Note:** This field is in Zuora REST API version control. Supported minor versions are `211.0` or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. # noqa: E501 :param run_billing: The run_billing of this PUTSubscriptionResumeType. # noqa: E501 :type: bool """ self._run_billing = run_billing @property def target_date(self): """Gets the target_date of this PUTSubscriptionResumeType. # noqa: E501 Date through which to calculate charges if an invoice or a credit memo is generated, as yyyy-mm-dd. Default is current date. **Note:** The credit memo is only available if you have the Invoice Settlement feature enabled. This field is in Zuora REST API version control. Supported minor versions are `211.0` and later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. # noqa: E501 :return: The target_date of this PUTSubscriptionResumeType. # noqa: E501 :rtype: date """ return self._target_date @target_date.setter def target_date(self, target_date): """Sets the target_date of this PUTSubscriptionResumeType. Date through which to calculate charges if an invoice or a credit memo is generated, as yyyy-mm-dd. Default is current date. **Note:** The credit memo is only available if you have the Invoice Settlement feature enabled. This field is in Zuora REST API version control. Supported minor versions are `211.0` and later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. # noqa: E501 :param target_date: The target_date of this PUTSubscriptionResumeType. # noqa: E501 :type: date """ self._target_date = target_date def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PUTSubscriptionResumeType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PUTSubscriptionResumeType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PUTSubscriptionResumeType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_subscription_resume_type.py

put_subscription_resume_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class MigrationComponentContent(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'attribute': 'str', 'component_type': 'str', 'current_target_response': 'JsonNode', 'description': 'str', 'disabled': 'str', 'error_message': 'str', 'http_methods': 'str', 'id': 'str', 'key': 'str', 'migrated_on': 'datetime', 'migration_id': 'str', 'path_pattern': 'str', 'previous_target_response': 'JsonNode', 'result': 'str', 'segregation_key': 'str', 'source_response': 'JsonNode', 'status': 'str', 'update_status': 'str' } attribute_map = { 'attribute': 'attribute', 'component_type': 'componentType', 'current_target_response': 'currentTargetResponse', 'description': 'description', 'disabled': 'disabled', 'error_message': 'errorMessage', 'http_methods': 'httpMethods', 'id': 'id', 'key': 'key', 'migrated_on': 'migratedOn', 'migration_id': 'migrationId', 'path_pattern': 'pathPattern', 'previous_target_response': 'previousTargetResponse', 'result': 'result', 'segregation_key': 'segregationKey', 'source_response': 'sourceResponse', 'status': 'status', 'update_status': 'updateStatus' } def __init__(self, attribute=None, component_type=None, current_target_response=None, description=None, disabled=None, error_message=None, http_methods=None, id=None, key=None, migrated_on=None, migration_id=None, path_pattern=None, previous_target_response=None, result=None, segregation_key=None, source_response=None, status=None, update_status=None, _configuration=None): # noqa: E501 """MigrationComponentContent - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._attribute = None self._component_type = None self._current_target_response = None self._description = None self._disabled = None self._error_message = None self._http_methods = None self._id = None self._key = None self._migrated_on = None self._migration_id = None self._path_pattern = None self._previous_target_response = None self._result = None self._segregation_key = None self._source_response = None self._status = None self._update_status = None self.discriminator = None if attribute is not None: self.attribute = attribute if component_type is not None: self.component_type = component_type if current_target_response is not None: self.current_target_response = current_target_response if description is not None: self.description = description if disabled is not None: self.disabled = disabled if error_message is not None: self.error_message = error_message if http_methods is not None: self.http_methods = http_methods if id is not None: self.id = id if key is not None: self.key = key if migrated_on is not None: self.migrated_on = migrated_on if migration_id is not None: self.migration_id = migration_id if path_pattern is not None: self.path_pattern = path_pattern if previous_target_response is not None: self.previous_target_response = previous_target_response if result is not None: self.result = result if segregation_key is not None: self.segregation_key = segregation_key if source_response is not None: self.source_response = source_response if status is not None: self.status = status if update_status is not None: self.update_status = update_status @property def attribute(self): """Gets the attribute of this MigrationComponentContent. # noqa: E501 :return: The attribute of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._attribute @attribute.setter def attribute(self, attribute): """Sets the attribute of this MigrationComponentContent. :param attribute: The attribute of this MigrationComponentContent. # noqa: E501 :type: str """ self._attribute = attribute @property def component_type(self): """Gets the component_type of this MigrationComponentContent. # noqa: E501 Type of selected components to be migrated. # noqa: E501 :return: The component_type of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._component_type @component_type.setter def component_type(self, component_type): """Sets the component_type of this MigrationComponentContent. Type of selected components to be migrated. # noqa: E501 :param component_type: The component_type of this MigrationComponentContent. # noqa: E501 :type: str """ self._component_type = component_type @property def current_target_response(self): """Gets the current_target_response of this MigrationComponentContent. # noqa: E501 Current Target Response to be migrated. # noqa: E501 :return: The current_target_response of this MigrationComponentContent. # noqa: E501 :rtype: JsonNode """ return self._current_target_response @current_target_response.setter def current_target_response(self, current_target_response): """Sets the current_target_response of this MigrationComponentContent. Current Target Response to be migrated. # noqa: E501 :param current_target_response: The current_target_response of this MigrationComponentContent. # noqa: E501 :type: JsonNode """ self._current_target_response = current_target_response @property def description(self): """Gets the description of this MigrationComponentContent. # noqa: E501 :return: The description of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._description @description.setter def description(self, description): """Sets the description of this MigrationComponentContent. :param description: The description of this MigrationComponentContent. # noqa: E501 :type: str """ self._description = description @property def disabled(self): """Gets the disabled of this MigrationComponentContent. # noqa: E501 :return: The disabled of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._disabled @disabled.setter def disabled(self, disabled): """Sets the disabled of this MigrationComponentContent. :param disabled: The disabled of this MigrationComponentContent. # noqa: E501 :type: str """ self._disabled = disabled @property def error_message(self): """Gets the error_message of this MigrationComponentContent. # noqa: E501 Error information. # noqa: E501 :return: The error_message of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._error_message @error_message.setter def error_message(self, error_message): """Sets the error_message of this MigrationComponentContent. Error information. # noqa: E501 :param error_message: The error_message of this MigrationComponentContent. # noqa: E501 :type: str """ self._error_message = error_message @property def http_methods(self): """Gets the http_methods of this MigrationComponentContent. # noqa: E501 :return: The http_methods of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._http_methods @http_methods.setter def http_methods(self, http_methods): """Sets the http_methods of this MigrationComponentContent. :param http_methods: The http_methods of this MigrationComponentContent. # noqa: E501 :type: str """ self._http_methods = http_methods @property def id(self): """Gets the id of this MigrationComponentContent. # noqa: E501 :return: The id of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this MigrationComponentContent. :param id: The id of this MigrationComponentContent. # noqa: E501 :type: str """ self._id = id @property def key(self): """Gets the key of this MigrationComponentContent. # noqa: E501 :return: The key of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._key @key.setter def key(self, key): """Sets the key of this MigrationComponentContent. :param key: The key of this MigrationComponentContent. # noqa: E501 :type: str """ self._key = key @property def migrated_on(self): """Gets the migrated_on of this MigrationComponentContent. # noqa: E501 It is the time when migration is triggered. # noqa: E501 :return: The migrated_on of this MigrationComponentContent. # noqa: E501 :rtype: datetime """ return self._migrated_on @migrated_on.setter def migrated_on(self, migrated_on): """Sets the migrated_on of this MigrationComponentContent. It is the time when migration is triggered. # noqa: E501 :param migrated_on: The migrated_on of this MigrationComponentContent. # noqa: E501 :type: datetime """ self._migrated_on = migrated_on @property def migration_id(self): """Gets the migration_id of this MigrationComponentContent. # noqa: E501 Migration ID. It is generated at the time of triggering deployment. # noqa: E501 :return: The migration_id of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._migration_id @migration_id.setter def migration_id(self, migration_id): """Sets the migration_id of this MigrationComponentContent. Migration ID. It is generated at the time of triggering deployment. # noqa: E501 :param migration_id: The migration_id of this MigrationComponentContent. # noqa: E501 :type: str """ self._migration_id = migration_id @property def path_pattern(self): """Gets the path_pattern of this MigrationComponentContent. # noqa: E501 PathPattern of component. # noqa: E501 :return: The path_pattern of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._path_pattern @path_pattern.setter def path_pattern(self, path_pattern): """Sets the path_pattern of this MigrationComponentContent. PathPattern of component. # noqa: E501 :param path_pattern: The path_pattern of this MigrationComponentContent. # noqa: E501 :type: str """ self._path_pattern = path_pattern @property def previous_target_response(self): """Gets the previous_target_response of this MigrationComponentContent. # noqa: E501 It caches the previous target response, which can be helpful if you want to revert the migration. # noqa: E501 :return: The previous_target_response of this MigrationComponentContent. # noqa: E501 :rtype: JsonNode """ return self._previous_target_response @previous_target_response.setter def previous_target_response(self, previous_target_response): """Sets the previous_target_response of this MigrationComponentContent. It caches the previous target response, which can be helpful if you want to revert the migration. # noqa: E501 :param previous_target_response: The previous_target_response of this MigrationComponentContent. # noqa: E501 :type: JsonNode """ self._previous_target_response = previous_target_response @property def result(self): """Gets the result of this MigrationComponentContent. # noqa: E501 Returns the result details of Components. # noqa: E501 :return: The result of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._result @result.setter def result(self, result): """Sets the result of this MigrationComponentContent. Returns the result details of Components. # noqa: E501 :param result: The result of this MigrationComponentContent. # noqa: E501 :type: str """ self._result = result @property def segregation_key(self): """Gets the segregation_key of this MigrationComponentContent. # noqa: E501 Displays the differences between components. # noqa: E501 :return: The segregation_key of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._segregation_key @segregation_key.setter def segregation_key(self, segregation_key): """Sets the segregation_key of this MigrationComponentContent. Displays the differences between components. # noqa: E501 :param segregation_key: The segregation_key of this MigrationComponentContent. # noqa: E501 :type: str """ self._segregation_key = segregation_key @property def source_response(self): """Gets the source_response of this MigrationComponentContent. # noqa: E501 :return: The source_response of this MigrationComponentContent. # noqa: E501 :rtype: JsonNode """ return self._source_response @source_response.setter def source_response(self, source_response): """Sets the source_response of this MigrationComponentContent. :param source_response: The source_response of this MigrationComponentContent. # noqa: E501 :type: JsonNode """ self._source_response = source_response @property def status(self): """Gets the status of this MigrationComponentContent. # noqa: E501 Returns the status of each component. # noqa: E501 :return: The status of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._status @status.setter def status(self, status): """Sets the status of this MigrationComponentContent. Returns the status of each component. # noqa: E501 :param status: The status of this MigrationComponentContent. # noqa: E501 :type: str """ self._status = status @property def update_status(self): """Gets the update_status of this MigrationComponentContent. # noqa: E501 Updated Status. # noqa: E501 :return: The update_status of this MigrationComponentContent. # noqa: E501 :rtype: str """ return self._update_status @update_status.setter def update_status(self, update_status): """Sets the update_status of this MigrationComponentContent. Updated Status. # noqa: E501 :param update_status: The update_status of this MigrationComponentContent. # noqa: E501 :type: str """ self._update_status = update_status def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(MigrationComponentContent, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, MigrationComponentContent): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, MigrationComponentContent): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/migration_component_content.py

migration_component_content.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CreatePaymentMethodApplePayAdyen(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'apple_payment_data': 'str' } attribute_map = { 'apple_payment_data': 'applePaymentData' } def __init__(self, apple_payment_data=None, _configuration=None): # noqa: E501 """CreatePaymentMethodApplePayAdyen - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._apple_payment_data = None self.discriminator = None if apple_payment_data is not None: self.apple_payment_data = apple_payment_data @property def apple_payment_data(self): """Gets the apple_payment_data of this CreatePaymentMethodApplePayAdyen. # noqa: E501 This field is specific for setting up Apple Pay for Adyen to include payload with Apple Pay token or Apple payment data. This information should be stringified. For more information, see [Set up Adyen Apple Pay](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/L_Payment_Methods/Payment_Method_Types/Apple_Pay_on_Web/Set_up_Adyen_Apple_Pay). # noqa: E501 :return: The apple_payment_data of this CreatePaymentMethodApplePayAdyen. # noqa: E501 :rtype: str """ return self._apple_payment_data @apple_payment_data.setter def apple_payment_data(self, apple_payment_data): """Sets the apple_payment_data of this CreatePaymentMethodApplePayAdyen. This field is specific for setting up Apple Pay for Adyen to include payload with Apple Pay token or Apple payment data. This information should be stringified. For more information, see [Set up Adyen Apple Pay](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/L_Payment_Methods/Payment_Method_Types/Apple_Pay_on_Web/Set_up_Adyen_Apple_Pay). # noqa: E501 :param apple_payment_data: The apple_payment_data of this CreatePaymentMethodApplePayAdyen. # noqa: E501 :type: str """ self._apple_payment_data = apple_payment_data def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CreatePaymentMethodApplePayAdyen, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CreatePaymentMethodApplePayAdyen): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CreatePaymentMethodApplePayAdyen): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/create_payment_method_apple_pay_adyen.py

create_payment_method_apple_pay_adyen.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OrderActionRatePlanChargeOverride(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'billing': 'ChargeOverrideBilling', 'charge_number': 'str', 'custom_fields': 'OrderActionRatePlanRatePlanChargeObjectCustomFields', 'description': 'str', 'end_date': 'OrderActionRatePlanEndConditions', 'pricing': 'OrderActionRatePlanChargeOverridePricing', 'product_rate_plan_charge_id': 'str', 'rev_rec_code': 'str', 'rev_rec_trigger_condition': 'str', 'revenue_recognition_rule_name': 'str', 'start_date': 'OrderActionRatePlanTriggerParams', 'unique_token': 'str' } attribute_map = { 'billing': 'billing', 'charge_number': 'chargeNumber', 'custom_fields': 'customFields', 'description': 'description', 'end_date': 'endDate', 'pricing': 'pricing', 'product_rate_plan_charge_id': 'productRatePlanChargeId', 'rev_rec_code': 'revRecCode', 'rev_rec_trigger_condition': 'revRecTriggerCondition', 'revenue_recognition_rule_name': 'revenueRecognitionRuleName', 'start_date': 'startDate', 'unique_token': 'uniqueToken' } def __init__(self, billing=None, charge_number=None, custom_fields=None, description=None, end_date=None, pricing=None, product_rate_plan_charge_id=None, rev_rec_code=None, rev_rec_trigger_condition=None, revenue_recognition_rule_name=None, start_date=None, unique_token=None, _configuration=None): # noqa: E501 """OrderActionRatePlanChargeOverride - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._billing = None self._charge_number = None self._custom_fields = None self._description = None self._end_date = None self._pricing = None self._product_rate_plan_charge_id = None self._rev_rec_code = None self._rev_rec_trigger_condition = None self._revenue_recognition_rule_name = None self._start_date = None self._unique_token = None self.discriminator = None if billing is not None: self.billing = billing if charge_number is not None: self.charge_number = charge_number if custom_fields is not None: self.custom_fields = custom_fields if description is not None: self.description = description if end_date is not None: self.end_date = end_date if pricing is not None: self.pricing = pricing self.product_rate_plan_charge_id = product_rate_plan_charge_id if rev_rec_code is not None: self.rev_rec_code = rev_rec_code if rev_rec_trigger_condition is not None: self.rev_rec_trigger_condition = rev_rec_trigger_condition if revenue_recognition_rule_name is not None: self.revenue_recognition_rule_name = revenue_recognition_rule_name if start_date is not None: self.start_date = start_date if unique_token is not None: self.unique_token = unique_token @property def billing(self): """Gets the billing of this OrderActionRatePlanChargeOverride. # noqa: E501 :return: The billing of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: ChargeOverrideBilling """ return self._billing @billing.setter def billing(self, billing): """Sets the billing of this OrderActionRatePlanChargeOverride. :param billing: The billing of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: ChargeOverrideBilling """ self._billing = billing @property def charge_number(self): """Gets the charge_number of this OrderActionRatePlanChargeOverride. # noqa: E501 Charge number of the charge. For example, C-00000307. If you do not set this field, Zuora will generate the charge number. # noqa: E501 :return: The charge_number of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: str """ return self._charge_number @charge_number.setter def charge_number(self, charge_number): """Sets the charge_number of this OrderActionRatePlanChargeOverride. Charge number of the charge. For example, C-00000307. If you do not set this field, Zuora will generate the charge number. # noqa: E501 :param charge_number: The charge_number of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and charge_number is not None and len(charge_number) > 50): raise ValueError("Invalid value for `charge_number`, length must be less than or equal to `50`") # noqa: E501 self._charge_number = charge_number @property def custom_fields(self): """Gets the custom_fields of this OrderActionRatePlanChargeOverride. # noqa: E501 :return: The custom_fields of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: OrderActionRatePlanRatePlanChargeObjectCustomFields """ return self._custom_fields @custom_fields.setter def custom_fields(self, custom_fields): """Sets the custom_fields of this OrderActionRatePlanChargeOverride. :param custom_fields: The custom_fields of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: OrderActionRatePlanRatePlanChargeObjectCustomFields """ self._custom_fields = custom_fields @property def description(self): """Gets the description of this OrderActionRatePlanChargeOverride. # noqa: E501 Description of the charge. # noqa: E501 :return: The description of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: str """ return self._description @description.setter def description(self, description): """Sets the description of this OrderActionRatePlanChargeOverride. Description of the charge. # noqa: E501 :param description: The description of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and description is not None and len(description) > 500): raise ValueError("Invalid value for `description`, length must be less than or equal to `500`") # noqa: E501 self._description = description @property def end_date(self): """Gets the end_date of this OrderActionRatePlanChargeOverride. # noqa: E501 :return: The end_date of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: OrderActionRatePlanEndConditions """ return self._end_date @end_date.setter def end_date(self, end_date): """Sets the end_date of this OrderActionRatePlanChargeOverride. :param end_date: The end_date of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: OrderActionRatePlanEndConditions """ self._end_date = end_date @property def pricing(self): """Gets the pricing of this OrderActionRatePlanChargeOverride. # noqa: E501 :return: The pricing of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: OrderActionRatePlanChargeOverridePricing """ return self._pricing @pricing.setter def pricing(self, pricing): """Sets the pricing of this OrderActionRatePlanChargeOverride. :param pricing: The pricing of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: OrderActionRatePlanChargeOverridePricing """ self._pricing = pricing @property def product_rate_plan_charge_id(self): """Gets the product_rate_plan_charge_id of this OrderActionRatePlanChargeOverride. # noqa: E501 Internal identifier of the product rate plan charge that the charge is based on. # noqa: E501 :return: The product_rate_plan_charge_id of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: str """ return self._product_rate_plan_charge_id @product_rate_plan_charge_id.setter def product_rate_plan_charge_id(self, product_rate_plan_charge_id): """Sets the product_rate_plan_charge_id of this OrderActionRatePlanChargeOverride. Internal identifier of the product rate plan charge that the charge is based on. # noqa: E501 :param product_rate_plan_charge_id: The product_rate_plan_charge_id of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: str """ if self._configuration.client_side_validation and product_rate_plan_charge_id is None: raise ValueError("Invalid value for `product_rate_plan_charge_id`, must not be `None`") # noqa: E501 self._product_rate_plan_charge_id = product_rate_plan_charge_id @property def rev_rec_code(self): """Gets the rev_rec_code of this OrderActionRatePlanChargeOverride. # noqa: E501 Revenue Recognition Code # noqa: E501 :return: The rev_rec_code of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: str """ return self._rev_rec_code @rev_rec_code.setter def rev_rec_code(self, rev_rec_code): """Sets the rev_rec_code of this OrderActionRatePlanChargeOverride. Revenue Recognition Code # noqa: E501 :param rev_rec_code: The rev_rec_code of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and rev_rec_code is not None and len(rev_rec_code) > 70): raise ValueError("Invalid value for `rev_rec_code`, length must be less than or equal to `70`") # noqa: E501 self._rev_rec_code = rev_rec_code @property def rev_rec_trigger_condition(self): """Gets the rev_rec_trigger_condition of this OrderActionRatePlanChargeOverride. # noqa: E501 Specifies the revenue recognition trigger condition. * `Contract Effective Date` * `Service Activation Date` * `Customer Acceptance Date` # noqa: E501 :return: The rev_rec_trigger_condition of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: str """ return self._rev_rec_trigger_condition @rev_rec_trigger_condition.setter def rev_rec_trigger_condition(self, rev_rec_trigger_condition): """Sets the rev_rec_trigger_condition of this OrderActionRatePlanChargeOverride. Specifies the revenue recognition trigger condition. * `Contract Effective Date` * `Service Activation Date` * `Customer Acceptance Date` # noqa: E501 :param rev_rec_trigger_condition: The rev_rec_trigger_condition of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: str """ allowed_values = ["Contract Effective Date", "Service Activation Date", "Customer Acceptance Date"] # noqa: E501 if (self._configuration.client_side_validation and rev_rec_trigger_condition not in allowed_values): raise ValueError( "Invalid value for `rev_rec_trigger_condition` ({0}), must be one of {1}" # noqa: E501 .format(rev_rec_trigger_condition, allowed_values) ) self._rev_rec_trigger_condition = rev_rec_trigger_condition @property def revenue_recognition_rule_name(self): """Gets the revenue_recognition_rule_name of this OrderActionRatePlanChargeOverride. # noqa: E501 Specifies the revenue recognition rule. * `Recognize upon invoicing` * `Recognize daily over time` # noqa: E501 :return: The revenue_recognition_rule_name of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: str """ return self._revenue_recognition_rule_name @revenue_recognition_rule_name.setter def revenue_recognition_rule_name(self, revenue_recognition_rule_name): """Sets the revenue_recognition_rule_name of this OrderActionRatePlanChargeOverride. Specifies the revenue recognition rule. * `Recognize upon invoicing` * `Recognize daily over time` # noqa: E501 :param revenue_recognition_rule_name: The revenue_recognition_rule_name of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: str """ allowed_values = ["Recognize upon invoicing", "Recognize daily over time"] # noqa: E501 if (self._configuration.client_side_validation and revenue_recognition_rule_name not in allowed_values): raise ValueError( "Invalid value for `revenue_recognition_rule_name` ({0}), must be one of {1}" # noqa: E501 .format(revenue_recognition_rule_name, allowed_values) ) self._revenue_recognition_rule_name = revenue_recognition_rule_name @property def start_date(self): """Gets the start_date of this OrderActionRatePlanChargeOverride. # noqa: E501 :return: The start_date of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: OrderActionRatePlanTriggerParams """ return self._start_date @start_date.setter def start_date(self, start_date): """Sets the start_date of this OrderActionRatePlanChargeOverride. :param start_date: The start_date of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: OrderActionRatePlanTriggerParams """ self._start_date = start_date @property def unique_token(self): """Gets the unique_token of this OrderActionRatePlanChargeOverride. # noqa: E501 Unique identifier for the charge. This identifier enables you to refer to the charge before the charge has an internal identifier in Zuora. For instance, suppose that you want to use a single order to add a product to a subscription and later update the same product. When you add the product, you can set a unique identifier for the charge. Then when you update the product, you can use the same unique identifier to specify which charge to modify. # noqa: E501 :return: The unique_token of this OrderActionRatePlanChargeOverride. # noqa: E501 :rtype: str """ return self._unique_token @unique_token.setter def unique_token(self, unique_token): """Sets the unique_token of this OrderActionRatePlanChargeOverride. Unique identifier for the charge. This identifier enables you to refer to the charge before the charge has an internal identifier in Zuora. For instance, suppose that you want to use a single order to add a product to a subscription and later update the same product. When you add the product, you can set a unique identifier for the charge. Then when you update the product, you can use the same unique identifier to specify which charge to modify. # noqa: E501 :param unique_token: The unique_token of this OrderActionRatePlanChargeOverride. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and unique_token is not None and len(unique_token) > 50): raise ValueError("Invalid value for `unique_token`, length must be less than or equal to `50`") # noqa: E501 self._unique_token = unique_token def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OrderActionRatePlanChargeOverride, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OrderActionRatePlanChargeOverride): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OrderActionRatePlanChargeOverride): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/order_action_rate_plan_charge_override.py

order_action_rate_plan_charge_override.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class UsageObjectCustomFields(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """UsageObjectCustomFields - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(UsageObjectCustomFields, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, UsageObjectCustomFields): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, UsageObjectCustomFields): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/usage_object_custom_fields.py

usage_object_custom_fields.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class ChargePreviewMetricsTcb(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'discount': 'float', 'discount_delta': 'float', 'regular': 'float', 'regular_delta': 'float' } attribute_map = { 'discount': 'discount', 'discount_delta': 'discountDelta', 'regular': 'regular', 'regular_delta': 'regularDelta' } def __init__(self, discount=None, discount_delta=None, regular=None, regular_delta=None, _configuration=None): # noqa: E501 """ChargePreviewMetricsTcb - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._discount = None self._discount_delta = None self._regular = None self._regular_delta = None self.discriminator = None if discount is not None: self.discount = discount if discount_delta is not None: self.discount_delta = discount_delta if regular is not None: self.regular = regular if regular_delta is not None: self.regular_delta = regular_delta @property def discount(self): """Gets the discount of this ChargePreviewMetricsTcb. # noqa: E501 Total contract billing amount of all discount charges which are applied to one specific recurring charge. This value is calculated from the rating results for the latest subscription version in the order. # noqa: E501 :return: The discount of this ChargePreviewMetricsTcb. # noqa: E501 :rtype: float """ return self._discount @discount.setter def discount(self, discount): """Sets the discount of this ChargePreviewMetricsTcb. Total contract billing amount of all discount charges which are applied to one specific recurring charge. This value is calculated from the rating results for the latest subscription version in the order. # noqa: E501 :param discount: The discount of this ChargePreviewMetricsTcb. # noqa: E501 :type: float """ self._discount = discount @property def discount_delta(self): """Gets the discount_delta of this ChargePreviewMetricsTcb. # noqa: E501 Delta discount TCB value between the base and the latest subscription version for specific recurring charge in the order. # noqa: E501 :return: The discount_delta of this ChargePreviewMetricsTcb. # noqa: E501 :rtype: float """ return self._discount_delta @discount_delta.setter def discount_delta(self, discount_delta): """Sets the discount_delta of this ChargePreviewMetricsTcb. Delta discount TCB value between the base and the latest subscription version for specific recurring charge in the order. # noqa: E501 :param discount_delta: The discount_delta of this ChargePreviewMetricsTcb. # noqa: E501 :type: float """ self._discount_delta = discount_delta @property def regular(self): """Gets the regular of this ChargePreviewMetricsTcb. # noqa: E501 :return: The regular of this ChargePreviewMetricsTcb. # noqa: E501 :rtype: float """ return self._regular @regular.setter def regular(self, regular): """Sets the regular of this ChargePreviewMetricsTcb. :param regular: The regular of this ChargePreviewMetricsTcb. # noqa: E501 :type: float """ self._regular = regular @property def regular_delta(self): """Gets the regular_delta of this ChargePreviewMetricsTcb. # noqa: E501 Delta TCB value between the base and the latest subscription version in the order. # noqa: E501 :return: The regular_delta of this ChargePreviewMetricsTcb. # noqa: E501 :rtype: float """ return self._regular_delta @regular_delta.setter def regular_delta(self, regular_delta): """Sets the regular_delta of this ChargePreviewMetricsTcb. Delta TCB value between the base and the latest subscription version in the order. # noqa: E501 :param regular_delta: The regular_delta of this ChargePreviewMetricsTcb. # noqa: E501 :type: float """ self._regular_delta = regular_delta def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(ChargePreviewMetricsTcb, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, ChargePreviewMetricsTcb): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, ChargePreviewMetricsTcb): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/charge_preview_metrics_tcb.py

charge_preview_metrics_tcb.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PaymentCollectionResponseType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'next_page': 'str', 'payments': 'list[GETARPaymentTypewithSuccess]', 'success': 'bool' } attribute_map = { 'next_page': 'nextPage', 'payments': 'payments', 'success': 'success' } def __init__(self, next_page=None, payments=None, success=None, _configuration=None): # noqa: E501 """PaymentCollectionResponseType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._next_page = None self._payments = None self._success = None self.discriminator = None if next_page is not None: self.next_page = next_page if payments is not None: self.payments = payments if success is not None: self.success = success @property def next_page(self): """Gets the next_page of this PaymentCollectionResponseType. # noqa: E501 URL to retrieve the next page of the response if it exists; otherwise absent. # noqa: E501 :return: The next_page of this PaymentCollectionResponseType. # noqa: E501 :rtype: str """ return self._next_page @next_page.setter def next_page(self, next_page): """Sets the next_page of this PaymentCollectionResponseType. URL to retrieve the next page of the response if it exists; otherwise absent. # noqa: E501 :param next_page: The next_page of this PaymentCollectionResponseType. # noqa: E501 :type: str """ self._next_page = next_page @property def payments(self): """Gets the payments of this PaymentCollectionResponseType. # noqa: E501 Container for payments. # noqa: E501 :return: The payments of this PaymentCollectionResponseType. # noqa: E501 :rtype: list[GETARPaymentTypewithSuccess] """ return self._payments @payments.setter def payments(self, payments): """Sets the payments of this PaymentCollectionResponseType. Container for payments. # noqa: E501 :param payments: The payments of this PaymentCollectionResponseType. # noqa: E501 :type: list[GETARPaymentTypewithSuccess] """ self._payments = payments @property def success(self): """Gets the success of this PaymentCollectionResponseType. # noqa: E501 Returns `true` if the request was processed successfully. # noqa: E501 :return: The success of this PaymentCollectionResponseType. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this PaymentCollectionResponseType. Returns `true` if the request was processed successfully. # noqa: E501 :param success: The success of this PaymentCollectionResponseType. # noqa: E501 :type: bool """ self._success = success def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PaymentCollectionResponseType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PaymentCollectionResponseType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PaymentCollectionResponseType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/payment_collection_response_type.py

payment_collection_response_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PriceIntervalWithTiers(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'duration': 'int', 'sequence': 'int', 'tiers': 'list[ChargeTier]', 'type': 'str' } attribute_map = { 'duration': 'duration', 'sequence': 'sequence', 'tiers': 'tiers', 'type': 'type' } def __init__(self, duration=None, sequence=None, tiers=None, type=None, _configuration=None): # noqa: E501 """PriceIntervalWithTiers - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._duration = None self._sequence = None self._tiers = None self._type = None self.discriminator = None if duration is not None: self.duration = duration if sequence is not None: self.sequence = sequence if tiers is not None: self.tiers = tiers if type is not None: self.type = type @property def duration(self): """Gets the duration of this PriceIntervalWithTiers. # noqa: E501 Duration period of this interval. # noqa: E501 :return: The duration of this PriceIntervalWithTiers. # noqa: E501 :rtype: int """ return self._duration @duration.setter def duration(self, duration): """Sets the duration of this PriceIntervalWithTiers. Duration period of this interval. # noqa: E501 :param duration: The duration of this PriceIntervalWithTiers. # noqa: E501 :type: int """ if (self._configuration.client_side_validation and duration is not None and duration < 1): # noqa: E501 raise ValueError("Invalid value for `duration`, must be a value greater than or equal to `1`") # noqa: E501 self._duration = duration @property def sequence(self): """Gets the sequence of this PriceIntervalWithTiers. # noqa: E501 Index of the interval in the interval pricing. # noqa: E501 :return: The sequence of this PriceIntervalWithTiers. # noqa: E501 :rtype: int """ return self._sequence @sequence.setter def sequence(self, sequence): """Sets the sequence of this PriceIntervalWithTiers. Index of the interval in the interval pricing. # noqa: E501 :param sequence: The sequence of this PriceIntervalWithTiers. # noqa: E501 :type: int """ if (self._configuration.client_side_validation and sequence is not None and sequence < 1): # noqa: E501 raise ValueError("Invalid value for `sequence`, must be a value greater than or equal to `1`") # noqa: E501 self._sequence = sequence @property def tiers(self): """Gets the tiers of this PriceIntervalWithTiers. # noqa: E501 List of cumulative pricing tiers in the charge. # noqa: E501 :return: The tiers of this PriceIntervalWithTiers. # noqa: E501 :rtype: list[ChargeTier] """ return self._tiers @tiers.setter def tiers(self, tiers): """Sets the tiers of this PriceIntervalWithTiers. List of cumulative pricing tiers in the charge. # noqa: E501 :param tiers: The tiers of this PriceIntervalWithTiers. # noqa: E501 :type: list[ChargeTier] """ self._tiers = tiers @property def type(self): """Gets the type of this PriceIntervalWithTiers. # noqa: E501 Interval type of this pricing. # noqa: E501 :return: The type of this PriceIntervalWithTiers. # noqa: E501 :rtype: str """ return self._type @type.setter def type(self, type): """Sets the type of this PriceIntervalWithTiers. Interval type of this pricing. # noqa: E501 :param type: The type of this PriceIntervalWithTiers. # noqa: E501 :type: str """ allowed_values = ["Day", "Month", "Infinity"] # noqa: E501 if (self._configuration.client_side_validation and type not in allowed_values): raise ValueError( "Invalid value for `type` ({0}), must be one of {1}" # noqa: E501 .format(type, allowed_values) ) self._type = type def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PriceIntervalWithTiers, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PriceIntervalWithTiers): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PriceIntervalWithTiers): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/price_interval_with_tiers.py

price_interval_with_tiers.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OpenPaymentMethodTypeRequestFields(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'checksum': 'bool', 'default_value': 'str', 'description': 'str', 'editable': 'bool', 'index': 'int', 'label': 'str', 'max_length': 'int', 'min_length': 'int', 'name': 'str', 'representer': 'bool', 'required': 'bool', 'type': 'str', 'visible': 'bool' } attribute_map = { 'checksum': 'checksum', 'default_value': 'defaultValue', 'description': 'description', 'editable': 'editable', 'index': 'index', 'label': 'label', 'max_length': 'maxLength', 'min_length': 'minLength', 'name': 'name', 'representer': 'representer', 'required': 'required', 'type': 'type', 'visible': 'visible' } def __init__(self, checksum=None, default_value=None, description=None, editable=None, index=None, label=None, max_length=None, min_length=None, name=None, representer=None, required=None, type=None, visible=None, _configuration=None): # noqa: E501 """OpenPaymentMethodTypeRequestFields - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._checksum = None self._default_value = None self._description = None self._editable = None self._index = None self._label = None self._max_length = None self._min_length = None self._name = None self._representer = None self._required = None self._type = None self._visible = None self.discriminator = None if checksum is not None: self.checksum = checksum if default_value is not None: self.default_value = default_value if description is not None: self.description = description if editable is not None: self.editable = editable if index is not None: self.index = index if label is not None: self.label = label if max_length is not None: self.max_length = max_length if min_length is not None: self.min_length = min_length if name is not None: self.name = name if representer is not None: self.representer = representer if required is not None: self.required = required if type is not None: self.type = type if visible is not None: self.visible = visible @property def checksum(self): """Gets the checksum of this OpenPaymentMethodTypeRequestFields. # noqa: E501 The checksum value of a payment method is used to identify if this payment method is the same as another one, or if this payment method is altered to another new payment method. Set this flag to `true` for the following scenarios: - The field should be part of checksum calculation. - The field is a critical differentiator for this type. For example, if you select the credit card number and expiration date as the checksum fields for the CreditCard payment method type, when you modified the expiration date, Zuora considers this payment method as a different payment method compared to the original one. This field cannot be `null` or empty. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :return: The checksum of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: bool """ return self._checksum @checksum.setter def checksum(self, checksum): """Sets the checksum of this OpenPaymentMethodTypeRequestFields. The checksum value of a payment method is used to identify if this payment method is the same as another one, or if this payment method is altered to another new payment method. Set this flag to `true` for the following scenarios: - The field should be part of checksum calculation. - The field is a critical differentiator for this type. For example, if you select the credit card number and expiration date as the checksum fields for the CreditCard payment method type, when you modified the expiration date, Zuora considers this payment method as a different payment method compared to the original one. This field cannot be `null` or empty. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :param checksum: The checksum of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: bool """ self._checksum = checksum @property def default_value(self): """Gets the default_value of this OpenPaymentMethodTypeRequestFields. # noqa: E501 The default value of the field. `null` is supported. If a required field is added after the custom payment method type is published, `defaultValue` is required. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :return: The default_value of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: str """ return self._default_value @default_value.setter def default_value(self, default_value): """Sets the default_value of this OpenPaymentMethodTypeRequestFields. The default value of the field. `null` is supported. If a required field is added after the custom payment method type is published, `defaultValue` is required. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :param default_value: The default_value of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and default_value is not None and len(default_value) > 255): raise ValueError("Invalid value for `default_value`, length must be less than or equal to `255`") # noqa: E501 self._default_value = default_value @property def description(self): """Gets the description of this OpenPaymentMethodTypeRequestFields. # noqa: E501 An explanation of this field. It can be an empty string. # noqa: E501 :return: The description of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: str """ return self._description @description.setter def description(self, description): """Sets the description of this OpenPaymentMethodTypeRequestFields. An explanation of this field. It can be an empty string. # noqa: E501 :param description: The description of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and description is not None and len(description) > 70): raise ValueError("Invalid value for `description`, length must be less than or equal to `70`") # noqa: E501 self._description = description @property def editable(self): """Gets the editable of this OpenPaymentMethodTypeRequestFields. # noqa: E501 Specify `true` if this field can be updated through PUT API or UI. This field cannot be `null` or empty. Note: If `editable` is set to `false`, you can specify the value of this field in the UI and POST API when creating a payment method. However, after you created the payment method, you cannot edit this field through PUT API or UI. # noqa: E501 :return: The editable of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: bool """ return self._editable @editable.setter def editable(self, editable): """Sets the editable of this OpenPaymentMethodTypeRequestFields. Specify `true` if this field can be updated through PUT API or UI. This field cannot be `null` or empty. Note: If `editable` is set to `false`, you can specify the value of this field in the UI and POST API when creating a payment method. However, after you created the payment method, you cannot edit this field through PUT API or UI. # noqa: E501 :param editable: The editable of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: bool """ self._editable = editable @property def index(self): """Gets the index of this OpenPaymentMethodTypeRequestFields. # noqa: E501 The order of the field in this type, starting from 1. It must be unique. This field cannot be `null` or empty. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :return: The index of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: int """ return self._index @index.setter def index(self, index): """Sets the index of this OpenPaymentMethodTypeRequestFields. The order of the field in this type, starting from 1. It must be unique. This field cannot be `null` or empty. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :param index: The index of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: int """ self._index = index @property def label(self): """Gets the label of this OpenPaymentMethodTypeRequestFields. # noqa: E501 The label that is used to refer to this field in the Zuora UI. An alphanumeric string, excluding JSON preserved characters e.g. * \\ ’ ” This field cannot be `null` or empty or any reserved field name. # noqa: E501 :return: The label of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: str """ return self._label @label.setter def label(self, label): """Sets the label of this OpenPaymentMethodTypeRequestFields. The label that is used to refer to this field in the Zuora UI. An alphanumeric string, excluding JSON preserved characters e.g. * \\ ’ ” This field cannot be `null` or empty or any reserved field name. # noqa: E501 :param label: The label of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and label is not None and len(label) > 30): raise ValueError("Invalid value for `label`, length must be less than or equal to `30`") # noqa: E501 self._label = label @property def max_length(self): """Gets the max_length of this OpenPaymentMethodTypeRequestFields. # noqa: E501 A maximum length limitation of the field value. The specified value must be in the range of [1,8000]. `maxLength` must be greater than or equal to `minLength`. After the custom payment method type is created, you can only increase the value of `maxLength`. Decreasing the value is not supported. # noqa: E501 :return: The max_length of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: int """ return self._max_length @max_length.setter def max_length(self, max_length): """Sets the max_length of this OpenPaymentMethodTypeRequestFields. A maximum length limitation of the field value. The specified value must be in the range of [1,8000]. `maxLength` must be greater than or equal to `minLength`. After the custom payment method type is created, you can only increase the value of `maxLength`. Decreasing the value is not supported. # noqa: E501 :param max_length: The max_length of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: int """ self._max_length = max_length @property def min_length(self): """Gets the min_length of this OpenPaymentMethodTypeRequestFields. # noqa: E501 A minimal length limitation of the field value. 0 <= `minLength` <= `maxLength` The value of this metadata does not determine whether the field is a required field. It only defines the minimal length of the field value. After the custom payment method type is created, you can only decrease the value of `minLength`. Increasing the value is not supported. # noqa: E501 :return: The min_length of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: int """ return self._min_length @min_length.setter def min_length(self, min_length): """Sets the min_length of this OpenPaymentMethodTypeRequestFields. A minimal length limitation of the field value. 0 <= `minLength` <= `maxLength` The value of this metadata does not determine whether the field is a required field. It only defines the minimal length of the field value. After the custom payment method type is created, you can only decrease the value of `minLength`. Increasing the value is not supported. # noqa: E501 :param min_length: The min_length of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: int """ self._min_length = min_length @property def name(self): """Gets the name of this OpenPaymentMethodTypeRequestFields. # noqa: E501 The API name of this field. It must be uinique. An alphanumeric string starting with a capital letter, excluding JSON preserved characters e.g. * \\ ’ ” Though this field must be defined with a string starting with a capital letter, use this string with the first letter in lowercase when you specify it in other API operations. For example, `AmazonPayToken` is the defined value for `name`. In the request of the \"Create a payment method\" API operation, use `amazonPayToken`. This field cannot be `null` or empty or any reserved field name. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :return: The name of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: str """ return self._name @name.setter def name(self, name): """Sets the name of this OpenPaymentMethodTypeRequestFields. The API name of this field. It must be uinique. An alphanumeric string starting with a capital letter, excluding JSON preserved characters e.g. * \\ ’ ” Though this field must be defined with a string starting with a capital letter, use this string with the first letter in lowercase when you specify it in other API operations. For example, `AmazonPayToken` is the defined value for `name`. In the request of the \"Create a payment method\" API operation, use `amazonPayToken`. This field cannot be `null` or empty or any reserved field name. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :param name: The name of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and name is not None and len(name) > 30): raise ValueError("Invalid value for `name`, length must be less than or equal to `30`") # noqa: E501 self._name = name @property def representer(self): """Gets the representer of this OpenPaymentMethodTypeRequestFields. # noqa: E501 This flag determines whether this field will be used for identifying this payment method in the Zuora UI. The field will be shown in the Payment Method field in the UI. This field cannot be `null` or empty. Notes: - In one custom payment method type, set `representer` to `true` for at least one field . - In one custom payment method type, you can set `representer` to `true` for multiple fields. # noqa: E501 :return: The representer of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: bool """ return self._representer @representer.setter def representer(self, representer): """Sets the representer of this OpenPaymentMethodTypeRequestFields. This flag determines whether this field will be used for identifying this payment method in the Zuora UI. The field will be shown in the Payment Method field in the UI. This field cannot be `null` or empty. Notes: - In one custom payment method type, set `representer` to `true` for at least one field . - In one custom payment method type, you can set `representer` to `true` for multiple fields. # noqa: E501 :param representer: The representer of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: bool """ self._representer = representer @property def required(self): """Gets the required of this OpenPaymentMethodTypeRequestFields. # noqa: E501 Specify whether this field is required. This field cannot be `null` or empty. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :return: The required of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: bool """ return self._required @required.setter def required(self, required): """Sets the required of this OpenPaymentMethodTypeRequestFields. Specify whether this field is required. This field cannot be `null` or empty. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :param required: The required of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: bool """ self._required = required @property def type(self): """Gets the type of this OpenPaymentMethodTypeRequestFields. # noqa: E501 The type of this field. For the `date` type, ISO_LOCAL_DATE format is supported, such as `2011-12-03`. The timezone is not expected for the `date` type. For example, `2011-12-03+01:00` will be rejected. For the `datetime` type, only ISO_OFFSET_DATE_TIME format is supported, such as `2011-12-03T10:15:30+01:00`. Timezone must be included. A string like `2011-12-03T10:15:30` or `2011-12-03T10:15:30+01:00[Europe/Paris]` will be rejected. If you need to define a `date` type with timezone or a `datetime` type without timezone, use the `string` type for now. This field cannot be `null` or empty. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :return: The type of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: str """ return self._type @type.setter def type(self, type): """Sets the type of this OpenPaymentMethodTypeRequestFields. The type of this field. For the `date` type, ISO_LOCAL_DATE format is supported, such as `2011-12-03`. The timezone is not expected for the `date` type. For example, `2011-12-03+01:00` will be rejected. For the `datetime` type, only ISO_OFFSET_DATE_TIME format is supported, such as `2011-12-03T10:15:30+01:00`. Timezone must be included. A string like `2011-12-03T10:15:30` or `2011-12-03T10:15:30+01:00[Europe/Paris]` will be rejected. If you need to define a `date` type with timezone or a `datetime` type without timezone, use the `string` type for now. This field cannot be `null` or empty. This field cannot be updated after the creation of the custom payment method type. # noqa: E501 :param type: The type of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: str """ allowed_values = ["string", "date", "datetime", "number", "boolean"] # noqa: E501 if (self._configuration.client_side_validation and type not in allowed_values): raise ValueError( "Invalid value for `type` ({0}), must be one of {1}" # noqa: E501 .format(type, allowed_values) ) self._type = type @property def visible(self): """Gets the visible of this OpenPaymentMethodTypeRequestFields. # noqa: E501 Specify `true` if this field can be retrieved through GET API or UI for displaying payment method details. This field cannot be `null` or empty. Notes: - If `visible` is set to `false`, you can still specify the value of this field in the UI and POST API when creating the payment method. - If `visible` is set to `false` and `editable` is set to `true`, this field is not accessible through GET API or UI for displaying details, but you can still see it and edit the value in the UI and PUT API when updating this payment method. # noqa: E501 :return: The visible of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :rtype: bool """ return self._visible @visible.setter def visible(self, visible): """Sets the visible of this OpenPaymentMethodTypeRequestFields. Specify `true` if this field can be retrieved through GET API or UI for displaying payment method details. This field cannot be `null` or empty. Notes: - If `visible` is set to `false`, you can still specify the value of this field in the UI and POST API when creating the payment method. - If `visible` is set to `false` and `editable` is set to `true`, this field is not accessible through GET API or UI for displaying details, but you can still see it and edit the value in the UI and PUT API when updating this payment method. # noqa: E501 :param visible: The visible of this OpenPaymentMethodTypeRequestFields. # noqa: E501 :type: bool """ self._visible = visible def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OpenPaymentMethodTypeRequestFields, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OpenPaymentMethodTypeRequestFields): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OpenPaymentMethodTypeRequestFields): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/open_payment_method_type_request_fields.py

open_payment_method_type_request_fields.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CancelBillRunResponseType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'next_run': 'NextRunResponseType' } attribute_map = { 'next_run': 'nextRun' } def __init__(self, next_run=None, _configuration=None): # noqa: E501 """CancelBillRunResponseType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._next_run = None self.discriminator = None if next_run is not None: self.next_run = next_run @property def next_run(self): """Gets the next_run of this CancelBillRunResponseType. # noqa: E501 :return: The next_run of this CancelBillRunResponseType. # noqa: E501 :rtype: NextRunResponseType """ return self._next_run @next_run.setter def next_run(self, next_run): """Sets the next_run of this CancelBillRunResponseType. :param next_run: The next_run of this CancelBillRunResponseType. # noqa: E501 :type: NextRunResponseType """ self._next_run = next_run def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CancelBillRunResponseType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CancelBillRunResponseType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CancelBillRunResponseType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/cancel_bill_run_response_type.py

cancel_bill_run_response_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PUTSubscriptionPatchRequestTypeCharges(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'charge_number': 'str', 'custom_fields': 'RatePlanChargeObjectCustomFields' } attribute_map = { 'charge_number': 'chargeNumber', 'custom_fields': 'customFields' } def __init__(self, charge_number=None, custom_fields=None, _configuration=None): # noqa: E501 """PUTSubscriptionPatchRequestTypeCharges - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._charge_number = None self._custom_fields = None self.discriminator = None if charge_number is not None: self.charge_number = charge_number if custom_fields is not None: self.custom_fields = custom_fields @property def charge_number(self): """Gets the charge_number of this PUTSubscriptionPatchRequestTypeCharges. # noqa: E501 :return: The charge_number of this PUTSubscriptionPatchRequestTypeCharges. # noqa: E501 :rtype: str """ return self._charge_number @charge_number.setter def charge_number(self, charge_number): """Sets the charge_number of this PUTSubscriptionPatchRequestTypeCharges. :param charge_number: The charge_number of this PUTSubscriptionPatchRequestTypeCharges. # noqa: E501 :type: str """ self._charge_number = charge_number @property def custom_fields(self): """Gets the custom_fields of this PUTSubscriptionPatchRequestTypeCharges. # noqa: E501 :return: The custom_fields of this PUTSubscriptionPatchRequestTypeCharges. # noqa: E501 :rtype: RatePlanChargeObjectCustomFields """ return self._custom_fields @custom_fields.setter def custom_fields(self, custom_fields): """Sets the custom_fields of this PUTSubscriptionPatchRequestTypeCharges. :param custom_fields: The custom_fields of this PUTSubscriptionPatchRequestTypeCharges. # noqa: E501 :type: RatePlanChargeObjectCustomFields """ self._custom_fields = custom_fields def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PUTSubscriptionPatchRequestTypeCharges, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PUTSubscriptionPatchRequestTypeCharges): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PUTSubscriptionPatchRequestTypeCharges): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_subscription_patch_request_type_charges.py

put_subscription_patch_request_type_charges.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class AccountObjectNSFields(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'class__ns': 'str', 'customer_type__ns': 'str', 'department__ns': 'str', 'integration_id__ns': 'str', 'integration_status__ns': 'str', 'location__ns': 'str', 'subsidiary__ns': 'str', 'sync_date__ns': 'str', 'syncto_net_suite__ns': 'str' } attribute_map = { 'class__ns': 'Class__NS', 'customer_type__ns': 'CustomerType__NS', 'department__ns': 'Department__NS', 'integration_id__ns': 'IntegrationId__NS', 'integration_status__ns': 'IntegrationStatus__NS', 'location__ns': 'Location__NS', 'subsidiary__ns': 'Subsidiary__NS', 'sync_date__ns': 'SyncDate__NS', 'syncto_net_suite__ns': 'SynctoNetSuite__NS' } def __init__(self, class__ns=None, customer_type__ns=None, department__ns=None, integration_id__ns=None, integration_status__ns=None, location__ns=None, subsidiary__ns=None, sync_date__ns=None, syncto_net_suite__ns=None, _configuration=None): # noqa: E501 """AccountObjectNSFields - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._class__ns = None self._customer_type__ns = None self._department__ns = None self._integration_id__ns = None self._integration_status__ns = None self._location__ns = None self._subsidiary__ns = None self._sync_date__ns = None self._syncto_net_suite__ns = None self.discriminator = None if class__ns is not None: self.class__ns = class__ns if customer_type__ns is not None: self.customer_type__ns = customer_type__ns if department__ns is not None: self.department__ns = department__ns if integration_id__ns is not None: self.integration_id__ns = integration_id__ns if integration_status__ns is not None: self.integration_status__ns = integration_status__ns if location__ns is not None: self.location__ns = location__ns if subsidiary__ns is not None: self.subsidiary__ns = subsidiary__ns if sync_date__ns is not None: self.sync_date__ns = sync_date__ns if syncto_net_suite__ns is not None: self.syncto_net_suite__ns = syncto_net_suite__ns @property def class__ns(self): """Gets the class__ns of this AccountObjectNSFields. # noqa: E501 Value of the Class field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The class__ns of this AccountObjectNSFields. # noqa: E501 :rtype: str """ return self._class__ns @class__ns.setter def class__ns(self, class__ns): """Sets the class__ns of this AccountObjectNSFields. Value of the Class field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param class__ns: The class__ns of this AccountObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and class__ns is not None and len(class__ns) > 255): raise ValueError("Invalid value for `class__ns`, length must be less than or equal to `255`") # noqa: E501 self._class__ns = class__ns @property def customer_type__ns(self): """Gets the customer_type__ns of this AccountObjectNSFields. # noqa: E501 Value of the Customer Type field for the corresponding customer account in NetSuite. The Customer Type field is used when the customer account is created in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The customer_type__ns of this AccountObjectNSFields. # noqa: E501 :rtype: str """ return self._customer_type__ns @customer_type__ns.setter def customer_type__ns(self, customer_type__ns): """Sets the customer_type__ns of this AccountObjectNSFields. Value of the Customer Type field for the corresponding customer account in NetSuite. The Customer Type field is used when the customer account is created in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param customer_type__ns: The customer_type__ns of this AccountObjectNSFields. # noqa: E501 :type: str """ allowed_values = ["Company", "Individual"] # noqa: E501 if (self._configuration.client_side_validation and customer_type__ns not in allowed_values): raise ValueError( "Invalid value for `customer_type__ns` ({0}), must be one of {1}" # noqa: E501 .format(customer_type__ns, allowed_values) ) self._customer_type__ns = customer_type__ns @property def department__ns(self): """Gets the department__ns of this AccountObjectNSFields. # noqa: E501 Value of the Department field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The department__ns of this AccountObjectNSFields. # noqa: E501 :rtype: str """ return self._department__ns @department__ns.setter def department__ns(self, department__ns): """Sets the department__ns of this AccountObjectNSFields. Value of the Department field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param department__ns: The department__ns of this AccountObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and department__ns is not None and len(department__ns) > 255): raise ValueError("Invalid value for `department__ns`, length must be less than or equal to `255`") # noqa: E501 self._department__ns = department__ns @property def integration_id__ns(self): """Gets the integration_id__ns of this AccountObjectNSFields. # noqa: E501 ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_id__ns of this AccountObjectNSFields. # noqa: E501 :rtype: str """ return self._integration_id__ns @integration_id__ns.setter def integration_id__ns(self, integration_id__ns): """Sets the integration_id__ns of this AccountObjectNSFields. ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_id__ns: The integration_id__ns of this AccountObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_id__ns is not None and len(integration_id__ns) > 255): raise ValueError("Invalid value for `integration_id__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_id__ns = integration_id__ns @property def integration_status__ns(self): """Gets the integration_status__ns of this AccountObjectNSFields. # noqa: E501 Status of the account's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_status__ns of this AccountObjectNSFields. # noqa: E501 :rtype: str """ return self._integration_status__ns @integration_status__ns.setter def integration_status__ns(self, integration_status__ns): """Sets the integration_status__ns of this AccountObjectNSFields. Status of the account's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_status__ns: The integration_status__ns of this AccountObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_status__ns is not None and len(integration_status__ns) > 255): raise ValueError("Invalid value for `integration_status__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_status__ns = integration_status__ns @property def location__ns(self): """Gets the location__ns of this AccountObjectNSFields. # noqa: E501 Value of the Location field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The location__ns of this AccountObjectNSFields. # noqa: E501 :rtype: str """ return self._location__ns @location__ns.setter def location__ns(self, location__ns): """Sets the location__ns of this AccountObjectNSFields. Value of the Location field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param location__ns: The location__ns of this AccountObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and location__ns is not None and len(location__ns) > 255): raise ValueError("Invalid value for `location__ns`, length must be less than or equal to `255`") # noqa: E501 self._location__ns = location__ns @property def subsidiary__ns(self): """Gets the subsidiary__ns of this AccountObjectNSFields. # noqa: E501 Value of the Subsidiary field for the corresponding customer account in NetSuite. The Subsidiary field is required if you use NetSuite OneWorld. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The subsidiary__ns of this AccountObjectNSFields. # noqa: E501 :rtype: str """ return self._subsidiary__ns @subsidiary__ns.setter def subsidiary__ns(self, subsidiary__ns): """Sets the subsidiary__ns of this AccountObjectNSFields. Value of the Subsidiary field for the corresponding customer account in NetSuite. The Subsidiary field is required if you use NetSuite OneWorld. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param subsidiary__ns: The subsidiary__ns of this AccountObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and subsidiary__ns is not None and len(subsidiary__ns) > 255): raise ValueError("Invalid value for `subsidiary__ns`, length must be less than or equal to `255`") # noqa: E501 self._subsidiary__ns = subsidiary__ns @property def sync_date__ns(self): """Gets the sync_date__ns of this AccountObjectNSFields. # noqa: E501 Date when the account was sychronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The sync_date__ns of this AccountObjectNSFields. # noqa: E501 :rtype: str """ return self._sync_date__ns @sync_date__ns.setter def sync_date__ns(self, sync_date__ns): """Sets the sync_date__ns of this AccountObjectNSFields. Date when the account was sychronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param sync_date__ns: The sync_date__ns of this AccountObjectNSFields. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and sync_date__ns is not None and len(sync_date__ns) > 255): raise ValueError("Invalid value for `sync_date__ns`, length must be less than or equal to `255`") # noqa: E501 self._sync_date__ns = sync_date__ns @property def syncto_net_suite__ns(self): """Gets the syncto_net_suite__ns of this AccountObjectNSFields. # noqa: E501 Specifies whether the account should be synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The syncto_net_suite__ns of this AccountObjectNSFields. # noqa: E501 :rtype: str """ return self._syncto_net_suite__ns @syncto_net_suite__ns.setter def syncto_net_suite__ns(self, syncto_net_suite__ns): """Sets the syncto_net_suite__ns of this AccountObjectNSFields. Specifies whether the account should be synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param syncto_net_suite__ns: The syncto_net_suite__ns of this AccountObjectNSFields. # noqa: E501 :type: str """ allowed_values = ["Yes", "No"] # noqa: E501 if (self._configuration.client_side_validation and syncto_net_suite__ns not in allowed_values): raise ValueError( "Invalid value for `syncto_net_suite__ns` ({0}), must be one of {1}" # noqa: E501 .format(syncto_net_suite__ns, allowed_values) ) self._syncto_net_suite__ns = syncto_net_suite__ns def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(AccountObjectNSFields, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, AccountObjectNSFields): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, AccountObjectNSFields): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/account_object_ns_fields.py

account_object_ns_fields.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class ChargeOverrideBilling(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'bill_cycle_day': 'int', 'bill_cycle_type': 'str', 'billing_period': 'str', 'billing_period_alignment': 'str', 'billing_timing': 'str', 'specific_billing_period': 'int', 'weekly_bill_cycle_day': 'str' } attribute_map = { 'bill_cycle_day': 'billCycleDay', 'bill_cycle_type': 'billCycleType', 'billing_period': 'billingPeriod', 'billing_period_alignment': 'billingPeriodAlignment', 'billing_timing': 'billingTiming', 'specific_billing_period': 'specificBillingPeriod', 'weekly_bill_cycle_day': 'weeklyBillCycleDay' } def __init__(self, bill_cycle_day=None, bill_cycle_type=None, billing_period=None, billing_period_alignment=None, billing_timing=None, specific_billing_period=None, weekly_bill_cycle_day=None, _configuration=None): # noqa: E501 """ChargeOverrideBilling - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._bill_cycle_day = None self._bill_cycle_type = None self._billing_period = None self._billing_period_alignment = None self._billing_timing = None self._specific_billing_period = None self._weekly_bill_cycle_day = None self.discriminator = None if bill_cycle_day is not None: self.bill_cycle_day = bill_cycle_day if bill_cycle_type is not None: self.bill_cycle_type = bill_cycle_type if billing_period is not None: self.billing_period = billing_period if billing_period_alignment is not None: self.billing_period_alignment = billing_period_alignment if billing_timing is not None: self.billing_timing = billing_timing if specific_billing_period is not None: self.specific_billing_period = specific_billing_period if weekly_bill_cycle_day is not None: self.weekly_bill_cycle_day = weekly_bill_cycle_day @property def bill_cycle_day(self): """Gets the bill_cycle_day of this ChargeOverrideBilling. # noqa: E501 Day of the month that each billing period begins on. Only applicable if the value of the `billCycleType` field is `SpecificDayofMonth`. # noqa: E501 :return: The bill_cycle_day of this ChargeOverrideBilling. # noqa: E501 :rtype: int """ return self._bill_cycle_day @bill_cycle_day.setter def bill_cycle_day(self, bill_cycle_day): """Sets the bill_cycle_day of this ChargeOverrideBilling. Day of the month that each billing period begins on. Only applicable if the value of the `billCycleType` field is `SpecificDayofMonth`. # noqa: E501 :param bill_cycle_day: The bill_cycle_day of this ChargeOverrideBilling. # noqa: E501 :type: int """ if (self._configuration.client_side_validation and bill_cycle_day is not None and bill_cycle_day > 31): # noqa: E501 raise ValueError("Invalid value for `bill_cycle_day`, must be a value less than or equal to `31`") # noqa: E501 if (self._configuration.client_side_validation and bill_cycle_day is not None and bill_cycle_day < 0): # noqa: E501 raise ValueError("Invalid value for `bill_cycle_day`, must be a value greater than or equal to `0`") # noqa: E501 self._bill_cycle_day = bill_cycle_day @property def bill_cycle_type(self): """Gets the bill_cycle_type of this ChargeOverrideBilling. # noqa: E501 Specifies how Zuora determines the day that each billing period begins on. * `DefaultFromCustomer` - Each billing period begins on the bill cycle day of the account that owns the subscription. * `SpecificDayofMonth` - Use the `billCycleDay` field to specify the day of the month that each billing period begins on. * `SubscriptionStartDay` - Each billing period begins on the same day of the month as the start date of the subscription. * `ChargeTriggerDay` - Each billing period begins on the same day of the month as the date when the charge becomes active. * `SpecificDayofWeek` - Use the `weeklyBillCycleDay` field to specify the day of the week that each billing period begins on. # noqa: E501 :return: The bill_cycle_type of this ChargeOverrideBilling. # noqa: E501 :rtype: str """ return self._bill_cycle_type @bill_cycle_type.setter def bill_cycle_type(self, bill_cycle_type): """Sets the bill_cycle_type of this ChargeOverrideBilling. Specifies how Zuora determines the day that each billing period begins on. * `DefaultFromCustomer` - Each billing period begins on the bill cycle day of the account that owns the subscription. * `SpecificDayofMonth` - Use the `billCycleDay` field to specify the day of the month that each billing period begins on. * `SubscriptionStartDay` - Each billing period begins on the same day of the month as the start date of the subscription. * `ChargeTriggerDay` - Each billing period begins on the same day of the month as the date when the charge becomes active. * `SpecificDayofWeek` - Use the `weeklyBillCycleDay` field to specify the day of the week that each billing period begins on. # noqa: E501 :param bill_cycle_type: The bill_cycle_type of this ChargeOverrideBilling. # noqa: E501 :type: str """ allowed_values = ["DefaultFromCustomer", "SpecificDayofMonth", "SubscriptionStartDay", "ChargeTriggerDay", "SpecificDayofWeek"] # noqa: E501 if (self._configuration.client_side_validation and bill_cycle_type not in allowed_values): raise ValueError( "Invalid value for `bill_cycle_type` ({0}), must be one of {1}" # noqa: E501 .format(bill_cycle_type, allowed_values) ) self._bill_cycle_type = bill_cycle_type @property def billing_period(self): """Gets the billing_period of this ChargeOverrideBilling. # noqa: E501 Billing frequency of the charge. The value of this field controls the duration of each billing period. If the value of this field is `Specific_Months` or `Specific_Weeks`, use the `specificBillingPeriod` field to specify the duration of each billing period. # noqa: E501 :return: The billing_period of this ChargeOverrideBilling. # noqa: E501 :rtype: str """ return self._billing_period @billing_period.setter def billing_period(self, billing_period): """Sets the billing_period of this ChargeOverrideBilling. Billing frequency of the charge. The value of this field controls the duration of each billing period. If the value of this field is `Specific_Months` or `Specific_Weeks`, use the `specificBillingPeriod` field to specify the duration of each billing period. # noqa: E501 :param billing_period: The billing_period of this ChargeOverrideBilling. # noqa: E501 :type: str """ allowed_values = ["Month", "Quarter", "Semi_Annual", "Annual", "Eighteen_Months", "Two_Years", "Three_Years", "Five_Years", "Specific_Months", "Subscription_Term", "Week", "Specific_Weeks"] # noqa: E501 if (self._configuration.client_side_validation and billing_period not in allowed_values): raise ValueError( "Invalid value for `billing_period` ({0}), must be one of {1}" # noqa: E501 .format(billing_period, allowed_values) ) self._billing_period = billing_period @property def billing_period_alignment(self): """Gets the billing_period_alignment of this ChargeOverrideBilling. # noqa: E501 Specifies how Zuora determines when to start new billing periods. You can use this field to align the billing periods of different charges. * `AlignToCharge` - Zuora starts a new billing period on the first billing day that falls on or after the date when the charge becomes active. * `AlignToSubscriptionStart` - Zuora starts a new billing period on the first billing day that falls on or after the start date of the subscription. * `AlignToTermStart` - For each term of the subscription, Zuora starts a new billing period on the first billing day that falls on or after the start date of the term. See the `billCycleType` field for information about how Zuora determines the billing day. # noqa: E501 :return: The billing_period_alignment of this ChargeOverrideBilling. # noqa: E501 :rtype: str """ return self._billing_period_alignment @billing_period_alignment.setter def billing_period_alignment(self, billing_period_alignment): """Sets the billing_period_alignment of this ChargeOverrideBilling. Specifies how Zuora determines when to start new billing periods. You can use this field to align the billing periods of different charges. * `AlignToCharge` - Zuora starts a new billing period on the first billing day that falls on or after the date when the charge becomes active. * `AlignToSubscriptionStart` - Zuora starts a new billing period on the first billing day that falls on or after the start date of the subscription. * `AlignToTermStart` - For each term of the subscription, Zuora starts a new billing period on the first billing day that falls on or after the start date of the term. See the `billCycleType` field for information about how Zuora determines the billing day. # noqa: E501 :param billing_period_alignment: The billing_period_alignment of this ChargeOverrideBilling. # noqa: E501 :type: str """ allowed_values = ["AlignToCharge", "AlignToSubscriptionStart", "AlignToTermStart"] # noqa: E501 if (self._configuration.client_side_validation and billing_period_alignment not in allowed_values): raise ValueError( "Invalid value for `billing_period_alignment` ({0}), must be one of {1}" # noqa: E501 .format(billing_period_alignment, allowed_values) ) self._billing_period_alignment = billing_period_alignment @property def billing_timing(self): """Gets the billing_timing of this ChargeOverrideBilling. # noqa: E501 Specifies whether to invoice for a billing period on the first day of the billing period (billing in advance) or the first day of the next billing period (billing in arrears). # noqa: E501 :return: The billing_timing of this ChargeOverrideBilling. # noqa: E501 :rtype: str """ return self._billing_timing @billing_timing.setter def billing_timing(self, billing_timing): """Sets the billing_timing of this ChargeOverrideBilling. Specifies whether to invoice for a billing period on the first day of the billing period (billing in advance) or the first day of the next billing period (billing in arrears). # noqa: E501 :param billing_timing: The billing_timing of this ChargeOverrideBilling. # noqa: E501 :type: str """ allowed_values = ["IN_ADVANCE", "IN_ARREARS"] # noqa: E501 if (self._configuration.client_side_validation and billing_timing not in allowed_values): raise ValueError( "Invalid value for `billing_timing` ({0}), must be one of {1}" # noqa: E501 .format(billing_timing, allowed_values) ) self._billing_timing = billing_timing @property def specific_billing_period(self): """Gets the specific_billing_period of this ChargeOverrideBilling. # noqa: E501 Duration of each billing period in months or weeks, depending on the value of the `billingPeriod` field. Only applicable if the value of the `billingPeriod` field is `Specific_Months` or `Specific_Weeks`. # noqa: E501 :return: The specific_billing_period of this ChargeOverrideBilling. # noqa: E501 :rtype: int """ return self._specific_billing_period @specific_billing_period.setter def specific_billing_period(self, specific_billing_period): """Sets the specific_billing_period of this ChargeOverrideBilling. Duration of each billing period in months or weeks, depending on the value of the `billingPeriod` field. Only applicable if the value of the `billingPeriod` field is `Specific_Months` or `Specific_Weeks`. # noqa: E501 :param specific_billing_period: The specific_billing_period of this ChargeOverrideBilling. # noqa: E501 :type: int """ self._specific_billing_period = specific_billing_period @property def weekly_bill_cycle_day(self): """Gets the weekly_bill_cycle_day of this ChargeOverrideBilling. # noqa: E501 Day of the week that each billing period begins on. Only applicable if the value of the `billCycleType` field is `SpecificDayofWeek`. # noqa: E501 :return: The weekly_bill_cycle_day of this ChargeOverrideBilling. # noqa: E501 :rtype: str """ return self._weekly_bill_cycle_day @weekly_bill_cycle_day.setter def weekly_bill_cycle_day(self, weekly_bill_cycle_day): """Sets the weekly_bill_cycle_day of this ChargeOverrideBilling. Day of the week that each billing period begins on. Only applicable if the value of the `billCycleType` field is `SpecificDayofWeek`. # noqa: E501 :param weekly_bill_cycle_day: The weekly_bill_cycle_day of this ChargeOverrideBilling. # noqa: E501 :type: str """ allowed_values = ["Sunday", "Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday"] # noqa: E501 if (self._configuration.client_side_validation and weekly_bill_cycle_day not in allowed_values): raise ValueError( "Invalid value for `weekly_bill_cycle_day` ({0}), must be one of {1}" # noqa: E501 .format(weekly_bill_cycle_day, allowed_values) ) self._weekly_bill_cycle_day = weekly_bill_cycle_day def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(ChargeOverrideBilling, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, ChargeOverrideBilling): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, ChargeOverrideBilling): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/charge_override_billing.py

charge_override_billing.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PostFulfillmentItemsRequestType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'fulfillment_items': 'list[FulfillmentItemPost]' } attribute_map = { 'fulfillment_items': 'fulfillmentItems' } def __init__(self, fulfillment_items=None, _configuration=None): # noqa: E501 """PostFulfillmentItemsRequestType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._fulfillment_items = None self.discriminator = None if fulfillment_items is not None: self.fulfillment_items = fulfillment_items @property def fulfillment_items(self): """Gets the fulfillment_items of this PostFulfillmentItemsRequestType. # noqa: E501 :return: The fulfillment_items of this PostFulfillmentItemsRequestType. # noqa: E501 :rtype: list[FulfillmentItemPost] """ return self._fulfillment_items @fulfillment_items.setter def fulfillment_items(self, fulfillment_items): """Sets the fulfillment_items of this PostFulfillmentItemsRequestType. :param fulfillment_items: The fulfillment_items of this PostFulfillmentItemsRequestType. # noqa: E501 :type: list[FulfillmentItemPost] """ self._fulfillment_items = fulfillment_items def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PostFulfillmentItemsRequestType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PostFulfillmentItemsRequestType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PostFulfillmentItemsRequestType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_fulfillment_items_request_type.py

post_fulfillment_items_request_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CreateOrderPricingUpdateRecurringVolume(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """CreateOrderPricingUpdateRecurringVolume - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CreateOrderPricingUpdateRecurringVolume, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CreateOrderPricingUpdateRecurringVolume): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CreateOrderPricingUpdateRecurringVolume): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/create_order_pricing_update_recurring_volume.py

create_order_pricing_update_recurring_volume.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PUTRevproAccCodeResponse(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'success': 'bool' } attribute_map = { 'success': 'success' } def __init__(self, success=None, _configuration=None): # noqa: E501 """PUTRevproAccCodeResponse - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._success = None self.discriminator = None if success is not None: self.success = success @property def success(self): """Gets the success of this PUTRevproAccCodeResponse. # noqa: E501 # noqa: E501 :return: The success of this PUTRevproAccCodeResponse. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this PUTRevproAccCodeResponse. # noqa: E501 :param success: The success of this PUTRevproAccCodeResponse. # noqa: E501 :type: bool """ self._success = success def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PUTRevproAccCodeResponse, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PUTRevproAccCodeResponse): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PUTRevproAccCodeResponse): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_revpro_acc_code_response.py

put_revpro_acc_code_response.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class Account(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """Account - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(Account, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, Account): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, Account): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/account.py

account.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PostFulfillmentsResponseType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'credit_memo_numbers': 'list[str]', 'fulfillments': 'list[PostFulfillmentsResponseTypeFulfillments]', 'invoice_numbers': 'list[str]', 'paid_amount': 'float', 'payment_number': 'str' } attribute_map = { 'credit_memo_numbers': 'creditMemoNumbers', 'fulfillments': 'fulfillments', 'invoice_numbers': 'invoiceNumbers', 'paid_amount': 'paidAmount', 'payment_number': 'paymentNumber' } def __init__(self, credit_memo_numbers=None, fulfillments=None, invoice_numbers=None, paid_amount=None, payment_number=None, _configuration=None): # noqa: E501 """PostFulfillmentsResponseType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._credit_memo_numbers = None self._fulfillments = None self._invoice_numbers = None self._paid_amount = None self._payment_number = None self.discriminator = None if credit_memo_numbers is not None: self.credit_memo_numbers = credit_memo_numbers if fulfillments is not None: self.fulfillments = fulfillments if invoice_numbers is not None: self.invoice_numbers = invoice_numbers if paid_amount is not None: self.paid_amount = paid_amount if payment_number is not None: self.payment_number = payment_number @property def credit_memo_numbers(self): """Gets the credit_memo_numbers of this PostFulfillmentsResponseType. # noqa: E501 An array of the credit memo numbers generated in this request. The credit memo is only available if you have the Invoice Settlement feature enabled. # noqa: E501 :return: The credit_memo_numbers of this PostFulfillmentsResponseType. # noqa: E501 :rtype: list[str] """ return self._credit_memo_numbers @credit_memo_numbers.setter def credit_memo_numbers(self, credit_memo_numbers): """Sets the credit_memo_numbers of this PostFulfillmentsResponseType. An array of the credit memo numbers generated in this request. The credit memo is only available if you have the Invoice Settlement feature enabled. # noqa: E501 :param credit_memo_numbers: The credit_memo_numbers of this PostFulfillmentsResponseType. # noqa: E501 :type: list[str] """ self._credit_memo_numbers = credit_memo_numbers @property def fulfillments(self): """Gets the fulfillments of this PostFulfillmentsResponseType. # noqa: E501 :return: The fulfillments of this PostFulfillmentsResponseType. # noqa: E501 :rtype: list[PostFulfillmentsResponseTypeFulfillments] """ return self._fulfillments @fulfillments.setter def fulfillments(self, fulfillments): """Sets the fulfillments of this PostFulfillmentsResponseType. :param fulfillments: The fulfillments of this PostFulfillmentsResponseType. # noqa: E501 :type: list[PostFulfillmentsResponseTypeFulfillments] """ self._fulfillments = fulfillments @property def invoice_numbers(self): """Gets the invoice_numbers of this PostFulfillmentsResponseType. # noqa: E501 An array of the invoice numbers generated in this request. Normally it includes one invoice number only. # noqa: E501 :return: The invoice_numbers of this PostFulfillmentsResponseType. # noqa: E501 :rtype: list[str] """ return self._invoice_numbers @invoice_numbers.setter def invoice_numbers(self, invoice_numbers): """Sets the invoice_numbers of this PostFulfillmentsResponseType. An array of the invoice numbers generated in this request. Normally it includes one invoice number only. # noqa: E501 :param invoice_numbers: The invoice_numbers of this PostFulfillmentsResponseType. # noqa: E501 :type: list[str] """ self._invoice_numbers = invoice_numbers @property def paid_amount(self): """Gets the paid_amount of this PostFulfillmentsResponseType. # noqa: E501 The total amount collected in this request. # noqa: E501 :return: The paid_amount of this PostFulfillmentsResponseType. # noqa: E501 :rtype: float """ return self._paid_amount @paid_amount.setter def paid_amount(self, paid_amount): """Sets the paid_amount of this PostFulfillmentsResponseType. The total amount collected in this request. # noqa: E501 :param paid_amount: The paid_amount of this PostFulfillmentsResponseType. # noqa: E501 :type: float """ self._paid_amount = paid_amount @property def payment_number(self): """Gets the payment_number of this PostFulfillmentsResponseType. # noqa: E501 The payment number collected in this request. # noqa: E501 :return: The payment_number of this PostFulfillmentsResponseType. # noqa: E501 :rtype: str """ return self._payment_number @payment_number.setter def payment_number(self, payment_number): """Sets the payment_number of this PostFulfillmentsResponseType. The payment number collected in this request. # noqa: E501 :param payment_number: The payment_number of this PostFulfillmentsResponseType. # noqa: E501 :type: str """ self._payment_number = payment_number def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PostFulfillmentsResponseType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PostFulfillmentsResponseType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PostFulfillmentsResponseType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_fulfillments_response_type.py

post_fulfillments_response_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETPaymentPartTypewithSuccess(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'amount': 'float', 'created_by_id': 'str', 'created_date': 'datetime', 'debit_memo_id': 'str', 'id': 'str', 'invoice_id': 'str', 'updated_by_id': 'str', 'updated_date': 'datetime' } attribute_map = { 'amount': 'amount', 'created_by_id': 'createdById', 'created_date': 'createdDate', 'debit_memo_id': 'debitMemoId', 'id': 'id', 'invoice_id': 'invoiceId', 'updated_by_id': 'updatedById', 'updated_date': 'updatedDate' } def __init__(self, amount=None, created_by_id=None, created_date=None, debit_memo_id=None, id=None, invoice_id=None, updated_by_id=None, updated_date=None, _configuration=None): # noqa: E501 """GETPaymentPartTypewithSuccess - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._amount = None self._created_by_id = None self._created_date = None self._debit_memo_id = None self._id = None self._invoice_id = None self._updated_by_id = None self._updated_date = None self.discriminator = None if amount is not None: self.amount = amount if created_by_id is not None: self.created_by_id = created_by_id if created_date is not None: self.created_date = created_date if debit_memo_id is not None: self.debit_memo_id = debit_memo_id if id is not None: self.id = id if invoice_id is not None: self.invoice_id = invoice_id if updated_by_id is not None: self.updated_by_id = updated_by_id if updated_date is not None: self.updated_date = updated_date @property def amount(self): """Gets the amount of this GETPaymentPartTypewithSuccess. # noqa: E501 The amount of the payment part. # noqa: E501 :return: The amount of this GETPaymentPartTypewithSuccess. # noqa: E501 :rtype: float """ return self._amount @amount.setter def amount(self, amount): """Sets the amount of this GETPaymentPartTypewithSuccess. The amount of the payment part. # noqa: E501 :param amount: The amount of this GETPaymentPartTypewithSuccess. # noqa: E501 :type: float """ self._amount = amount @property def created_by_id(self): """Gets the created_by_id of this GETPaymentPartTypewithSuccess. # noqa: E501 The ID of the Zuora user who created the payment part. # noqa: E501 :return: The created_by_id of this GETPaymentPartTypewithSuccess. # noqa: E501 :rtype: str """ return self._created_by_id @created_by_id.setter def created_by_id(self, created_by_id): """Sets the created_by_id of this GETPaymentPartTypewithSuccess. The ID of the Zuora user who created the payment part. # noqa: E501 :param created_by_id: The created_by_id of this GETPaymentPartTypewithSuccess. # noqa: E501 :type: str """ self._created_by_id = created_by_id @property def created_date(self): """Gets the created_date of this GETPaymentPartTypewithSuccess. # noqa: E501 The date and time when the payment part was created, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:31:10. # noqa: E501 :return: The created_date of this GETPaymentPartTypewithSuccess. # noqa: E501 :rtype: datetime """ return self._created_date @created_date.setter def created_date(self, created_date): """Sets the created_date of this GETPaymentPartTypewithSuccess. The date and time when the payment part was created, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:31:10. # noqa: E501 :param created_date: The created_date of this GETPaymentPartTypewithSuccess. # noqa: E501 :type: datetime """ self._created_date = created_date @property def debit_memo_id(self): """Gets the debit_memo_id of this GETPaymentPartTypewithSuccess. # noqa: E501 The ID of the debit memo associated with the payment part. # noqa: E501 :return: The debit_memo_id of this GETPaymentPartTypewithSuccess. # noqa: E501 :rtype: str """ return self._debit_memo_id @debit_memo_id.setter def debit_memo_id(self, debit_memo_id): """Sets the debit_memo_id of this GETPaymentPartTypewithSuccess. The ID of the debit memo associated with the payment part. # noqa: E501 :param debit_memo_id: The debit_memo_id of this GETPaymentPartTypewithSuccess. # noqa: E501 :type: str """ self._debit_memo_id = debit_memo_id @property def id(self): """Gets the id of this GETPaymentPartTypewithSuccess. # noqa: E501 The ID of the payment part. # noqa: E501 :return: The id of this GETPaymentPartTypewithSuccess. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this GETPaymentPartTypewithSuccess. The ID of the payment part. # noqa: E501 :param id: The id of this GETPaymentPartTypewithSuccess. # noqa: E501 :type: str """ self._id = id @property def invoice_id(self): """Gets the invoice_id of this GETPaymentPartTypewithSuccess. # noqa: E501 The ID of the invoice associated with the payment part. # noqa: E501 :return: The invoice_id of this GETPaymentPartTypewithSuccess. # noqa: E501 :rtype: str """ return self._invoice_id @invoice_id.setter def invoice_id(self, invoice_id): """Sets the invoice_id of this GETPaymentPartTypewithSuccess. The ID of the invoice associated with the payment part. # noqa: E501 :param invoice_id: The invoice_id of this GETPaymentPartTypewithSuccess. # noqa: E501 :type: str """ self._invoice_id = invoice_id @property def updated_by_id(self): """Gets the updated_by_id of this GETPaymentPartTypewithSuccess. # noqa: E501 The ID of the Zuora user who last updated the payment part. # noqa: E501 :return: The updated_by_id of this GETPaymentPartTypewithSuccess. # noqa: E501 :rtype: str """ return self._updated_by_id @updated_by_id.setter def updated_by_id(self, updated_by_id): """Sets the updated_by_id of this GETPaymentPartTypewithSuccess. The ID of the Zuora user who last updated the payment part. # noqa: E501 :param updated_by_id: The updated_by_id of this GETPaymentPartTypewithSuccess. # noqa: E501 :type: str """ self._updated_by_id = updated_by_id @property def updated_date(self): """Gets the updated_date of this GETPaymentPartTypewithSuccess. # noqa: E501 The date and time when the payment part was last updated, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-02 15:36:10. # noqa: E501 :return: The updated_date of this GETPaymentPartTypewithSuccess. # noqa: E501 :rtype: datetime """ return self._updated_date @updated_date.setter def updated_date(self, updated_date): """Sets the updated_date of this GETPaymentPartTypewithSuccess. The date and time when the payment part was last updated, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-02 15:36:10. # noqa: E501 :param updated_date: The updated_date of this GETPaymentPartTypewithSuccess. # noqa: E501 :type: datetime """ self._updated_date = updated_date def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETPaymentPartTypewithSuccess, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETPaymentPartTypewithSuccess): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETPaymentPartTypewithSuccess): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_payment_part_typewith_success.py

get_payment_part_typewith_success.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTSubscriptionType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'cpq_bundle_json_id__qt': 'str', 'opportunity_close_date__qt': 'date', 'opportunity_name__qt': 'str', 'quote_business_type__qt': 'str', 'quote_number__qt': 'str', 'quote_type__qt': 'str', 'integration_id__ns': 'str', 'integration_status__ns': 'str', 'project__ns': 'str', 'sales_order__ns': 'str', 'sync_date__ns': 'str' } attribute_map = { 'cpq_bundle_json_id__qt': 'CpqBundleJsonId__QT', 'opportunity_close_date__qt': 'OpportunityCloseDate__QT', 'opportunity_name__qt': 'OpportunityName__QT', 'quote_business_type__qt': 'QuoteBusinessType__QT', 'quote_number__qt': 'QuoteNumber__QT', 'quote_type__qt': 'QuoteType__QT', 'integration_id__ns': 'IntegrationId__NS', 'integration_status__ns': 'IntegrationStatus__NS', 'project__ns': 'Project__NS', 'sales_order__ns': 'SalesOrder__NS', 'sync_date__ns': 'SyncDate__NS' } def __init__(self, cpq_bundle_json_id__qt=None, opportunity_close_date__qt=None, opportunity_name__qt=None, quote_business_type__qt=None, quote_number__qt=None, quote_type__qt=None, integration_id__ns=None, integration_status__ns=None, project__ns=None, sales_order__ns=None, sync_date__ns=None, _configuration=None): # noqa: E501 """POSTSubscriptionType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._cpq_bundle_json_id__qt = None self._opportunity_close_date__qt = None self._opportunity_name__qt = None self._quote_business_type__qt = None self._quote_number__qt = None self._quote_type__qt = None self._integration_id__ns = None self._integration_status__ns = None self._project__ns = None self._sales_order__ns = None self._sync_date__ns = None self.discriminator = None if cpq_bundle_json_id__qt is not None: self.cpq_bundle_json_id__qt = cpq_bundle_json_id__qt if opportunity_close_date__qt is not None: self.opportunity_close_date__qt = opportunity_close_date__qt if opportunity_name__qt is not None: self.opportunity_name__qt = opportunity_name__qt if quote_business_type__qt is not None: self.quote_business_type__qt = quote_business_type__qt if quote_number__qt is not None: self.quote_number__qt = quote_number__qt if quote_type__qt is not None: self.quote_type__qt = quote_type__qt if integration_id__ns is not None: self.integration_id__ns = integration_id__ns if integration_status__ns is not None: self.integration_status__ns = integration_status__ns if project__ns is not None: self.project__ns = project__ns if sales_order__ns is not None: self.sales_order__ns = sales_order__ns if sync_date__ns is not None: self.sync_date__ns = sync_date__ns @property def cpq_bundle_json_id__qt(self): """Gets the cpq_bundle_json_id__qt of this POSTSubscriptionType. # noqa: E501 The Bundle product structures from Zuora Quotes if you utilize Bundling in Salesforce. Do not change the value in this field. # noqa: E501 :return: The cpq_bundle_json_id__qt of this POSTSubscriptionType. # noqa: E501 :rtype: str """ return self._cpq_bundle_json_id__qt @cpq_bundle_json_id__qt.setter def cpq_bundle_json_id__qt(self, cpq_bundle_json_id__qt): """Sets the cpq_bundle_json_id__qt of this POSTSubscriptionType. The Bundle product structures from Zuora Quotes if you utilize Bundling in Salesforce. Do not change the value in this field. # noqa: E501 :param cpq_bundle_json_id__qt: The cpq_bundle_json_id__qt of this POSTSubscriptionType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and cpq_bundle_json_id__qt is not None and len(cpq_bundle_json_id__qt) > 32): raise ValueError("Invalid value for `cpq_bundle_json_id__qt`, length must be less than or equal to `32`") # noqa: E501 self._cpq_bundle_json_id__qt = cpq_bundle_json_id__qt @property def opportunity_close_date__qt(self): """Gets the opportunity_close_date__qt of this POSTSubscriptionType. # noqa: E501 The closing date of the Opportunity. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :return: The opportunity_close_date__qt of this POSTSubscriptionType. # noqa: E501 :rtype: date """ return self._opportunity_close_date__qt @opportunity_close_date__qt.setter def opportunity_close_date__qt(self, opportunity_close_date__qt): """Sets the opportunity_close_date__qt of this POSTSubscriptionType. The closing date of the Opportunity. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :param opportunity_close_date__qt: The opportunity_close_date__qt of this POSTSubscriptionType. # noqa: E501 :type: date """ self._opportunity_close_date__qt = opportunity_close_date__qt @property def opportunity_name__qt(self): """Gets the opportunity_name__qt of this POSTSubscriptionType. # noqa: E501 The unique identifier of the Opportunity. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :return: The opportunity_name__qt of this POSTSubscriptionType. # noqa: E501 :rtype: str """ return self._opportunity_name__qt @opportunity_name__qt.setter def opportunity_name__qt(self, opportunity_name__qt): """Sets the opportunity_name__qt of this POSTSubscriptionType. The unique identifier of the Opportunity. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :param opportunity_name__qt: The opportunity_name__qt of this POSTSubscriptionType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and opportunity_name__qt is not None and len(opportunity_name__qt) > 100): raise ValueError("Invalid value for `opportunity_name__qt`, length must be less than or equal to `100`") # noqa: E501 self._opportunity_name__qt = opportunity_name__qt @property def quote_business_type__qt(self): """Gets the quote_business_type__qt of this POSTSubscriptionType. # noqa: E501 The specific identifier for the type of business transaction the Quote represents such as New, Upsell, Downsell, Renewal or Churn. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :return: The quote_business_type__qt of this POSTSubscriptionType. # noqa: E501 :rtype: str """ return self._quote_business_type__qt @quote_business_type__qt.setter def quote_business_type__qt(self, quote_business_type__qt): """Sets the quote_business_type__qt of this POSTSubscriptionType. The specific identifier for the type of business transaction the Quote represents such as New, Upsell, Downsell, Renewal or Churn. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :param quote_business_type__qt: The quote_business_type__qt of this POSTSubscriptionType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and quote_business_type__qt is not None and len(quote_business_type__qt) > 32): raise ValueError("Invalid value for `quote_business_type__qt`, length must be less than or equal to `32`") # noqa: E501 self._quote_business_type__qt = quote_business_type__qt @property def quote_number__qt(self): """Gets the quote_number__qt of this POSTSubscriptionType. # noqa: E501 The unique identifier of the Quote. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :return: The quote_number__qt of this POSTSubscriptionType. # noqa: E501 :rtype: str """ return self._quote_number__qt @quote_number__qt.setter def quote_number__qt(self, quote_number__qt): """Sets the quote_number__qt of this POSTSubscriptionType. The unique identifier of the Quote. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :param quote_number__qt: The quote_number__qt of this POSTSubscriptionType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and quote_number__qt is not None and len(quote_number__qt) > 32): raise ValueError("Invalid value for `quote_number__qt`, length must be less than or equal to `32`") # noqa: E501 self._quote_number__qt = quote_number__qt @property def quote_type__qt(self): """Gets the quote_type__qt of this POSTSubscriptionType. # noqa: E501 The Quote type that represents the subscription lifecycle stage such as New, Amendment, Renew or Cancel. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :return: The quote_type__qt of this POSTSubscriptionType. # noqa: E501 :rtype: str """ return self._quote_type__qt @quote_type__qt.setter def quote_type__qt(self, quote_type__qt): """Sets the quote_type__qt of this POSTSubscriptionType. The Quote type that represents the subscription lifecycle stage such as New, Amendment, Renew or Cancel. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :param quote_type__qt: The quote_type__qt of this POSTSubscriptionType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and quote_type__qt is not None and len(quote_type__qt) > 32): raise ValueError("Invalid value for `quote_type__qt`, length must be less than or equal to `32`") # noqa: E501 self._quote_type__qt = quote_type__qt @property def integration_id__ns(self): """Gets the integration_id__ns of this POSTSubscriptionType. # noqa: E501 ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_id__ns of this POSTSubscriptionType. # noqa: E501 :rtype: str """ return self._integration_id__ns @integration_id__ns.setter def integration_id__ns(self, integration_id__ns): """Sets the integration_id__ns of this POSTSubscriptionType. ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_id__ns: The integration_id__ns of this POSTSubscriptionType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_id__ns is not None and len(integration_id__ns) > 255): raise ValueError("Invalid value for `integration_id__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_id__ns = integration_id__ns @property def integration_status__ns(self): """Gets the integration_status__ns of this POSTSubscriptionType. # noqa: E501 Status of the subscription's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_status__ns of this POSTSubscriptionType. # noqa: E501 :rtype: str """ return self._integration_status__ns @integration_status__ns.setter def integration_status__ns(self, integration_status__ns): """Sets the integration_status__ns of this POSTSubscriptionType. Status of the subscription's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_status__ns: The integration_status__ns of this POSTSubscriptionType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_status__ns is not None and len(integration_status__ns) > 255): raise ValueError("Invalid value for `integration_status__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_status__ns = integration_status__ns @property def project__ns(self): """Gets the project__ns of this POSTSubscriptionType. # noqa: E501 The NetSuite project that the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The project__ns of this POSTSubscriptionType. # noqa: E501 :rtype: str """ return self._project__ns @project__ns.setter def project__ns(self, project__ns): """Sets the project__ns of this POSTSubscriptionType. The NetSuite project that the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param project__ns: The project__ns of this POSTSubscriptionType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and project__ns is not None and len(project__ns) > 255): raise ValueError("Invalid value for `project__ns`, length must be less than or equal to `255`") # noqa: E501 self._project__ns = project__ns @property def sales_order__ns(self): """Gets the sales_order__ns of this POSTSubscriptionType. # noqa: E501 The NetSuite sales order than the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The sales_order__ns of this POSTSubscriptionType. # noqa: E501 :rtype: str """ return self._sales_order__ns @sales_order__ns.setter def sales_order__ns(self, sales_order__ns): """Sets the sales_order__ns of this POSTSubscriptionType. The NetSuite sales order than the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param sales_order__ns: The sales_order__ns of this POSTSubscriptionType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and sales_order__ns is not None and len(sales_order__ns) > 255): raise ValueError("Invalid value for `sales_order__ns`, length must be less than or equal to `255`") # noqa: E501 self._sales_order__ns = sales_order__ns @property def sync_date__ns(self): """Gets the sync_date__ns of this POSTSubscriptionType. # noqa: E501 Date when the subscription was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The sync_date__ns of this POSTSubscriptionType. # noqa: E501 :rtype: str """ return self._sync_date__ns @sync_date__ns.setter def sync_date__ns(self, sync_date__ns): """Sets the sync_date__ns of this POSTSubscriptionType. Date when the subscription was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param sync_date__ns: The sync_date__ns of this POSTSubscriptionType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and sync_date__ns is not None and len(sync_date__ns) > 255): raise ValueError("Invalid value for `sync_date__ns`, length must be less than or equal to `255`") # noqa: E501 self._sync_date__ns = sync_date__ns def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTSubscriptionType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTSubscriptionType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTSubscriptionType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_subscription_type.py

post_subscription_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PUTJournalEntryItemType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """PUTJournalEntryItemType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PUTJournalEntryItemType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PUTJournalEntryItemType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PUTJournalEntryItemType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_journal_entry_item_type.py

put_journal_entry_item_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OrderActionAddProduct(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """OrderActionAddProduct - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OrderActionAddProduct, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OrderActionAddProduct): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OrderActionAddProduct): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/order_action_add_product.py

order_action_add_product.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETSubscriptionTypeWithSuccess(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'cpq_bundle_json_id__qt': 'str', 'opportunity_close_date__qt': 'date', 'opportunity_name__qt': 'str', 'quote_business_type__qt': 'str', 'quote_number__qt': 'str', 'quote_type__qt': 'str', 'integration_id__ns': 'str', 'integration_status__ns': 'str', 'project__ns': 'str', 'sales_order__ns': 'str', 'sync_date__ns': 'str' } attribute_map = { 'cpq_bundle_json_id__qt': 'CpqBundleJsonId__QT', 'opportunity_close_date__qt': 'OpportunityCloseDate__QT', 'opportunity_name__qt': 'OpportunityName__QT', 'quote_business_type__qt': 'QuoteBusinessType__QT', 'quote_number__qt': 'QuoteNumber__QT', 'quote_type__qt': 'QuoteType__QT', 'integration_id__ns': 'IntegrationId__NS', 'integration_status__ns': 'IntegrationStatus__NS', 'project__ns': 'Project__NS', 'sales_order__ns': 'SalesOrder__NS', 'sync_date__ns': 'SyncDate__NS' } def __init__(self, cpq_bundle_json_id__qt=None, opportunity_close_date__qt=None, opportunity_name__qt=None, quote_business_type__qt=None, quote_number__qt=None, quote_type__qt=None, integration_id__ns=None, integration_status__ns=None, project__ns=None, sales_order__ns=None, sync_date__ns=None, _configuration=None): # noqa: E501 """GETSubscriptionTypeWithSuccess - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._cpq_bundle_json_id__qt = None self._opportunity_close_date__qt = None self._opportunity_name__qt = None self._quote_business_type__qt = None self._quote_number__qt = None self._quote_type__qt = None self._integration_id__ns = None self._integration_status__ns = None self._project__ns = None self._sales_order__ns = None self._sync_date__ns = None self.discriminator = None if cpq_bundle_json_id__qt is not None: self.cpq_bundle_json_id__qt = cpq_bundle_json_id__qt if opportunity_close_date__qt is not None: self.opportunity_close_date__qt = opportunity_close_date__qt if opportunity_name__qt is not None: self.opportunity_name__qt = opportunity_name__qt if quote_business_type__qt is not None: self.quote_business_type__qt = quote_business_type__qt if quote_number__qt is not None: self.quote_number__qt = quote_number__qt if quote_type__qt is not None: self.quote_type__qt = quote_type__qt if integration_id__ns is not None: self.integration_id__ns = integration_id__ns if integration_status__ns is not None: self.integration_status__ns = integration_status__ns if project__ns is not None: self.project__ns = project__ns if sales_order__ns is not None: self.sales_order__ns = sales_order__ns if sync_date__ns is not None: self.sync_date__ns = sync_date__ns @property def cpq_bundle_json_id__qt(self): """Gets the cpq_bundle_json_id__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 The Bundle product structures from Zuora Quotes if you utilize Bundling in Salesforce. Do not change the value in this field. # noqa: E501 :return: The cpq_bundle_json_id__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: str """ return self._cpq_bundle_json_id__qt @cpq_bundle_json_id__qt.setter def cpq_bundle_json_id__qt(self, cpq_bundle_json_id__qt): """Sets the cpq_bundle_json_id__qt of this GETSubscriptionTypeWithSuccess. The Bundle product structures from Zuora Quotes if you utilize Bundling in Salesforce. Do not change the value in this field. # noqa: E501 :param cpq_bundle_json_id__qt: The cpq_bundle_json_id__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and cpq_bundle_json_id__qt is not None and len(cpq_bundle_json_id__qt) > 32): raise ValueError("Invalid value for `cpq_bundle_json_id__qt`, length must be less than or equal to `32`") # noqa: E501 self._cpq_bundle_json_id__qt = cpq_bundle_json_id__qt @property def opportunity_close_date__qt(self): """Gets the opportunity_close_date__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 The closing date of the Opportunity. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :return: The opportunity_close_date__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: date """ return self._opportunity_close_date__qt @opportunity_close_date__qt.setter def opportunity_close_date__qt(self, opportunity_close_date__qt): """Sets the opportunity_close_date__qt of this GETSubscriptionTypeWithSuccess. The closing date of the Opportunity. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :param opportunity_close_date__qt: The opportunity_close_date__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: date """ self._opportunity_close_date__qt = opportunity_close_date__qt @property def opportunity_name__qt(self): """Gets the opportunity_name__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 The unique identifier of the Opportunity. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :return: The opportunity_name__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: str """ return self._opportunity_name__qt @opportunity_name__qt.setter def opportunity_name__qt(self, opportunity_name__qt): """Sets the opportunity_name__qt of this GETSubscriptionTypeWithSuccess. The unique identifier of the Opportunity. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :param opportunity_name__qt: The opportunity_name__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and opportunity_name__qt is not None and len(opportunity_name__qt) > 100): raise ValueError("Invalid value for `opportunity_name__qt`, length must be less than or equal to `100`") # noqa: E501 self._opportunity_name__qt = opportunity_name__qt @property def quote_business_type__qt(self): """Gets the quote_business_type__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 The specific identifier for the type of business transaction the Quote represents such as New, Upsell, Downsell, Renewal or Churn. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :return: The quote_business_type__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: str """ return self._quote_business_type__qt @quote_business_type__qt.setter def quote_business_type__qt(self, quote_business_type__qt): """Sets the quote_business_type__qt of this GETSubscriptionTypeWithSuccess. The specific identifier for the type of business transaction the Quote represents such as New, Upsell, Downsell, Renewal or Churn. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :param quote_business_type__qt: The quote_business_type__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and quote_business_type__qt is not None and len(quote_business_type__qt) > 32): raise ValueError("Invalid value for `quote_business_type__qt`, length must be less than or equal to `32`") # noqa: E501 self._quote_business_type__qt = quote_business_type__qt @property def quote_number__qt(self): """Gets the quote_number__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 The unique identifier of the Quote. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :return: The quote_number__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: str """ return self._quote_number__qt @quote_number__qt.setter def quote_number__qt(self, quote_number__qt): """Sets the quote_number__qt of this GETSubscriptionTypeWithSuccess. The unique identifier of the Quote. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :param quote_number__qt: The quote_number__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and quote_number__qt is not None and len(quote_number__qt) > 32): raise ValueError("Invalid value for `quote_number__qt`, length must be less than or equal to `32`") # noqa: E501 self._quote_number__qt = quote_number__qt @property def quote_type__qt(self): """Gets the quote_type__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 The Quote type that represents the subscription lifecycle stage such as New, Amendment, Renew or Cancel. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :return: The quote_type__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: str """ return self._quote_type__qt @quote_type__qt.setter def quote_type__qt(self, quote_type__qt): """Sets the quote_type__qt of this GETSubscriptionTypeWithSuccess. The Quote type that represents the subscription lifecycle stage such as New, Amendment, Renew or Cancel. This field is used in Zuora data sources to report on Subscription metrics. If the subscription originated from Zuora Quotes, the value is populated with the value from Zuora Quotes. # noqa: E501 :param quote_type__qt: The quote_type__qt of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and quote_type__qt is not None and len(quote_type__qt) > 32): raise ValueError("Invalid value for `quote_type__qt`, length must be less than or equal to `32`") # noqa: E501 self._quote_type__qt = quote_type__qt @property def integration_id__ns(self): """Gets the integration_id__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_id__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: str """ return self._integration_id__ns @integration_id__ns.setter def integration_id__ns(self, integration_id__ns): """Sets the integration_id__ns of this GETSubscriptionTypeWithSuccess. ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_id__ns: The integration_id__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_id__ns is not None and len(integration_id__ns) > 255): raise ValueError("Invalid value for `integration_id__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_id__ns = integration_id__ns @property def integration_status__ns(self): """Gets the integration_status__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 Status of the subscription's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_status__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: str """ return self._integration_status__ns @integration_status__ns.setter def integration_status__ns(self, integration_status__ns): """Sets the integration_status__ns of this GETSubscriptionTypeWithSuccess. Status of the subscription's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_status__ns: The integration_status__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_status__ns is not None and len(integration_status__ns) > 255): raise ValueError("Invalid value for `integration_status__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_status__ns = integration_status__ns @property def project__ns(self): """Gets the project__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 The NetSuite project that the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The project__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: str """ return self._project__ns @project__ns.setter def project__ns(self, project__ns): """Sets the project__ns of this GETSubscriptionTypeWithSuccess. The NetSuite project that the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param project__ns: The project__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and project__ns is not None and len(project__ns) > 255): raise ValueError("Invalid value for `project__ns`, length must be less than or equal to `255`") # noqa: E501 self._project__ns = project__ns @property def sales_order__ns(self): """Gets the sales_order__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 The NetSuite sales order than the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The sales_order__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: str """ return self._sales_order__ns @sales_order__ns.setter def sales_order__ns(self, sales_order__ns): """Sets the sales_order__ns of this GETSubscriptionTypeWithSuccess. The NetSuite sales order than the subscription was created from. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param sales_order__ns: The sales_order__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and sales_order__ns is not None and len(sales_order__ns) > 255): raise ValueError("Invalid value for `sales_order__ns`, length must be less than or equal to `255`") # noqa: E501 self._sales_order__ns = sales_order__ns @property def sync_date__ns(self): """Gets the sync_date__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 Date when the subscription was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The sync_date__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 :rtype: str """ return self._sync_date__ns @sync_date__ns.setter def sync_date__ns(self, sync_date__ns): """Sets the sync_date__ns of this GETSubscriptionTypeWithSuccess. Date when the subscription was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param sync_date__ns: The sync_date__ns of this GETSubscriptionTypeWithSuccess. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and sync_date__ns is not None and len(sync_date__ns) > 255): raise ValueError("Invalid value for `sync_date__ns`, length must be less than or equal to `255`") # noqa: E501 self._sync_date__ns = sync_date__ns def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETSubscriptionTypeWithSuccess, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETSubscriptionTypeWithSuccess): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETSubscriptionTypeWithSuccess): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_subscription_type_with_success.py

get_subscription_type_with_success.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CustomObjectAllFieldsDefinition(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """CustomObjectAllFieldsDefinition - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CustomObjectAllFieldsDefinition, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CustomObjectAllFieldsDefinition): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CustomObjectAllFieldsDefinition): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/custom_object_all_fields_definition.py

custom_object_all_fields_definition.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETDiscountApplyDetailsType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'applied_product_name': 'str', 'applied_product_rate_plan_charge_id': 'str', 'applied_product_rate_plan_charge_name': 'str', 'applied_product_rate_plan_id': 'str', 'applied_product_rate_plan_name': 'str' } attribute_map = { 'applied_product_name': 'appliedProductName', 'applied_product_rate_plan_charge_id': 'appliedProductRatePlanChargeId', 'applied_product_rate_plan_charge_name': 'appliedProductRatePlanChargeName', 'applied_product_rate_plan_id': 'appliedProductRatePlanId', 'applied_product_rate_plan_name': 'appliedProductRatePlanName' } def __init__(self, applied_product_name=None, applied_product_rate_plan_charge_id=None, applied_product_rate_plan_charge_name=None, applied_product_rate_plan_id=None, applied_product_rate_plan_name=None, _configuration=None): # noqa: E501 """GETDiscountApplyDetailsType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._applied_product_name = None self._applied_product_rate_plan_charge_id = None self._applied_product_rate_plan_charge_name = None self._applied_product_rate_plan_id = None self._applied_product_rate_plan_name = None self.discriminator = None if applied_product_name is not None: self.applied_product_name = applied_product_name if applied_product_rate_plan_charge_id is not None: self.applied_product_rate_plan_charge_id = applied_product_rate_plan_charge_id if applied_product_rate_plan_charge_name is not None: self.applied_product_rate_plan_charge_name = applied_product_rate_plan_charge_name if applied_product_rate_plan_id is not None: self.applied_product_rate_plan_id = applied_product_rate_plan_id if applied_product_rate_plan_name is not None: self.applied_product_rate_plan_name = applied_product_rate_plan_name @property def applied_product_name(self): """Gets the applied_product_name of this GETDiscountApplyDetailsType. # noqa: E501 The name of the product that the discount rate plan charge applies to. # noqa: E501 :return: The applied_product_name of this GETDiscountApplyDetailsType. # noqa: E501 :rtype: str """ return self._applied_product_name @applied_product_name.setter def applied_product_name(self, applied_product_name): """Sets the applied_product_name of this GETDiscountApplyDetailsType. The name of the product that the discount rate plan charge applies to. # noqa: E501 :param applied_product_name: The applied_product_name of this GETDiscountApplyDetailsType. # noqa: E501 :type: str """ self._applied_product_name = applied_product_name @property def applied_product_rate_plan_charge_id(self): """Gets the applied_product_rate_plan_charge_id of this GETDiscountApplyDetailsType. # noqa: E501 The ID of the product rate plan charge that the discount rate plan charge applies to. # noqa: E501 :return: The applied_product_rate_plan_charge_id of this GETDiscountApplyDetailsType. # noqa: E501 :rtype: str """ return self._applied_product_rate_plan_charge_id @applied_product_rate_plan_charge_id.setter def applied_product_rate_plan_charge_id(self, applied_product_rate_plan_charge_id): """Sets the applied_product_rate_plan_charge_id of this GETDiscountApplyDetailsType. The ID of the product rate plan charge that the discount rate plan charge applies to. # noqa: E501 :param applied_product_rate_plan_charge_id: The applied_product_rate_plan_charge_id of this GETDiscountApplyDetailsType. # noqa: E501 :type: str """ self._applied_product_rate_plan_charge_id = applied_product_rate_plan_charge_id @property def applied_product_rate_plan_charge_name(self): """Gets the applied_product_rate_plan_charge_name of this GETDiscountApplyDetailsType. # noqa: E501 The name of the product rate plan charge that the discount rate plan charge applies to. # noqa: E501 :return: The applied_product_rate_plan_charge_name of this GETDiscountApplyDetailsType. # noqa: E501 :rtype: str """ return self._applied_product_rate_plan_charge_name @applied_product_rate_plan_charge_name.setter def applied_product_rate_plan_charge_name(self, applied_product_rate_plan_charge_name): """Sets the applied_product_rate_plan_charge_name of this GETDiscountApplyDetailsType. The name of the product rate plan charge that the discount rate plan charge applies to. # noqa: E501 :param applied_product_rate_plan_charge_name: The applied_product_rate_plan_charge_name of this GETDiscountApplyDetailsType. # noqa: E501 :type: str """ self._applied_product_rate_plan_charge_name = applied_product_rate_plan_charge_name @property def applied_product_rate_plan_id(self): """Gets the applied_product_rate_plan_id of this GETDiscountApplyDetailsType. # noqa: E501 The ID of the product rate plan that the discount rate plan charge applies to. # noqa: E501 :return: The applied_product_rate_plan_id of this GETDiscountApplyDetailsType. # noqa: E501 :rtype: str """ return self._applied_product_rate_plan_id @applied_product_rate_plan_id.setter def applied_product_rate_plan_id(self, applied_product_rate_plan_id): """Sets the applied_product_rate_plan_id of this GETDiscountApplyDetailsType. The ID of the product rate plan that the discount rate plan charge applies to. # noqa: E501 :param applied_product_rate_plan_id: The applied_product_rate_plan_id of this GETDiscountApplyDetailsType. # noqa: E501 :type: str """ self._applied_product_rate_plan_id = applied_product_rate_plan_id @property def applied_product_rate_plan_name(self): """Gets the applied_product_rate_plan_name of this GETDiscountApplyDetailsType. # noqa: E501 The name of the product rate plan that the discount rate plan charge applies to. # noqa: E501 :return: The applied_product_rate_plan_name of this GETDiscountApplyDetailsType. # noqa: E501 :rtype: str """ return self._applied_product_rate_plan_name @applied_product_rate_plan_name.setter def applied_product_rate_plan_name(self, applied_product_rate_plan_name): """Sets the applied_product_rate_plan_name of this GETDiscountApplyDetailsType. The name of the product rate plan that the discount rate plan charge applies to. # noqa: E501 :param applied_product_rate_plan_name: The applied_product_rate_plan_name of this GETDiscountApplyDetailsType. # noqa: E501 :type: str """ self._applied_product_rate_plan_name = applied_product_rate_plan_name def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETDiscountApplyDetailsType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETDiscountApplyDetailsType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETDiscountApplyDetailsType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_discount_apply_details_type.py

get_discount_apply_details_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CreateOrderOfferUpdate(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'rate_plan_updates': 'list[RatePlanUpdate]', 'subscription_offer_id': 'str', 'subscription_offer_number': 'str', 'subscription_offer_unique_token': 'str' } attribute_map = { 'rate_plan_updates': 'ratePlanUpdates', 'subscription_offer_id': 'subscriptionOfferId', 'subscription_offer_number': 'subscriptionOfferNumber', 'subscription_offer_unique_token': 'subscriptionOfferUniqueToken' } def __init__(self, rate_plan_updates=None, subscription_offer_id=None, subscription_offer_number=None, subscription_offer_unique_token=None, _configuration=None): # noqa: E501 """CreateOrderOfferUpdate - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._rate_plan_updates = None self._subscription_offer_id = None self._subscription_offer_number = None self._subscription_offer_unique_token = None self.discriminator = None if rate_plan_updates is not None: self.rate_plan_updates = rate_plan_updates if subscription_offer_id is not None: self.subscription_offer_id = subscription_offer_id if subscription_offer_number is not None: self.subscription_offer_number = subscription_offer_number if subscription_offer_unique_token is not None: self.subscription_offer_unique_token = subscription_offer_unique_token @property def rate_plan_updates(self): """Gets the rate_plan_updates of this CreateOrderOfferUpdate. # noqa: E501 :return: The rate_plan_updates of this CreateOrderOfferUpdate. # noqa: E501 :rtype: list[RatePlanUpdate] """ return self._rate_plan_updates @rate_plan_updates.setter def rate_plan_updates(self, rate_plan_updates): """Sets the rate_plan_updates of this CreateOrderOfferUpdate. :param rate_plan_updates: The rate_plan_updates of this CreateOrderOfferUpdate. # noqa: E501 :type: list[RatePlanUpdate] """ self._rate_plan_updates = rate_plan_updates @property def subscription_offer_id(self): """Gets the subscription_offer_id of this CreateOrderOfferUpdate. # noqa: E501 Internal identifier of the subscription offer. **Note**: You must enable the Offers feature to access this field. The Offers feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at <a href=\"https://support.zuora.com/hc/en-us\" target=\"_blank\">Zuora Global Support</a>. # noqa: E501 :return: The subscription_offer_id of this CreateOrderOfferUpdate. # noqa: E501 :rtype: str """ return self._subscription_offer_id @subscription_offer_id.setter def subscription_offer_id(self, subscription_offer_id): """Sets the subscription_offer_id of this CreateOrderOfferUpdate. Internal identifier of the subscription offer. **Note**: You must enable the Offers feature to access this field. The Offers feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at <a href=\"https://support.zuora.com/hc/en-us\" target=\"_blank\">Zuora Global Support</a>. # noqa: E501 :param subscription_offer_id: The subscription_offer_id of this CreateOrderOfferUpdate. # noqa: E501 :type: str """ self._subscription_offer_id = subscription_offer_id @property def subscription_offer_number(self): """Gets the subscription_offer_number of this CreateOrderOfferUpdate. # noqa: E501 Number of the subscription offer. **Note**: You must enable the Offers feature to access this field. The Offers feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at <a href=\"https://support.zuora.com/hc/en-us\" target=\"_blank\">Zuora Global Support</a>. # noqa: E501 :return: The subscription_offer_number of this CreateOrderOfferUpdate. # noqa: E501 :rtype: str """ return self._subscription_offer_number @subscription_offer_number.setter def subscription_offer_number(self, subscription_offer_number): """Sets the subscription_offer_number of this CreateOrderOfferUpdate. Number of the subscription offer. **Note**: You must enable the Offers feature to access this field. The Offers feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at <a href=\"https://support.zuora.com/hc/en-us\" target=\"_blank\">Zuora Global Support</a>. # noqa: E501 :param subscription_offer_number: The subscription_offer_number of this CreateOrderOfferUpdate. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and subscription_offer_number is not None and len(subscription_offer_number) > 100): raise ValueError("Invalid value for `subscription_offer_number`, length must be less than or equal to `100`") # noqa: E501 self._subscription_offer_number = subscription_offer_number @property def subscription_offer_unique_token(self): """Gets the subscription_offer_unique_token of this CreateOrderOfferUpdate. # noqa: E501 Unique identifier of the subscription offer. **Note**: You must enable the Offers feature to access this field. The Offers feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at <a href=\"https://support.zuora.com/hc/en-us\" target=\"_blank\">Zuora Global Support</a>. # noqa: E501 :return: The subscription_offer_unique_token of this CreateOrderOfferUpdate. # noqa: E501 :rtype: str """ return self._subscription_offer_unique_token @subscription_offer_unique_token.setter def subscription_offer_unique_token(self, subscription_offer_unique_token): """Sets the subscription_offer_unique_token of this CreateOrderOfferUpdate. Unique identifier of the subscription offer. **Note**: You must enable the Offers feature to access this field. The Offers feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at <a href=\"https://support.zuora.com/hc/en-us\" target=\"_blank\">Zuora Global Support</a>. # noqa: E501 :param subscription_offer_unique_token: The subscription_offer_unique_token of this CreateOrderOfferUpdate. # noqa: E501 :type: str """ self._subscription_offer_unique_token = subscription_offer_unique_token def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CreateOrderOfferUpdate, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CreateOrderOfferUpdate): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CreateOrderOfferUpdate): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/create_order_offer_update.py

create_order_offer_update.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PutReverseCreditMemoResponseTypeDebitMemo(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'id': 'str' } attribute_map = { 'id': 'id' } def __init__(self, id=None, _configuration=None): # noqa: E501 """PutReverseCreditMemoResponseTypeDebitMemo - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._id = None self.discriminator = None if id is not None: self.id = id @property def id(self): """Gets the id of this PutReverseCreditMemoResponseTypeDebitMemo. # noqa: E501 The ID of the debit memo. # noqa: E501 :return: The id of this PutReverseCreditMemoResponseTypeDebitMemo. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this PutReverseCreditMemoResponseTypeDebitMemo. The ID of the debit memo. # noqa: E501 :param id: The id of this PutReverseCreditMemoResponseTypeDebitMemo. # noqa: E501 :type: str """ self._id = id def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PutReverseCreditMemoResponseTypeDebitMemo, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PutReverseCreditMemoResponseTypeDebitMemo): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PutReverseCreditMemoResponseTypeDebitMemo): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_reverse_credit_memo_response_type_debit_memo.py

put_reverse_credit_memo_response_type_debit_memo.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PUTCreditMemoWriteOffResponseTypeDebitMemo(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'id': 'str' } attribute_map = { 'id': 'id' } def __init__(self, id=None, _configuration=None): # noqa: E501 """PUTCreditMemoWriteOffResponseTypeDebitMemo - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._id = None self.discriminator = None if id is not None: self.id = id @property def id(self): """Gets the id of this PUTCreditMemoWriteOffResponseTypeDebitMemo. # noqa: E501 The unique ID of the created debit memo. # noqa: E501 :return: The id of this PUTCreditMemoWriteOffResponseTypeDebitMemo. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this PUTCreditMemoWriteOffResponseTypeDebitMemo. The unique ID of the created debit memo. # noqa: E501 :param id: The id of this PUTCreditMemoWriteOffResponseTypeDebitMemo. # noqa: E501 :type: str """ self._id = id def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PUTCreditMemoWriteOffResponseTypeDebitMemo, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PUTCreditMemoWriteOffResponseTypeDebitMemo): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PUTCreditMemoWriteOffResponseTypeDebitMemo): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_credit_memo_write_off_response_type_debit_memo.py

put_credit_memo_write_off_response_type_debit_memo.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTCreateInvoiceScheduleRequest(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """POSTCreateInvoiceScheduleRequest - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTCreateInvoiceScheduleRequest, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTCreateInvoiceScheduleRequest): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTCreateInvoiceScheduleRequest): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_create_invoice_schedule_request.py

post_create_invoice_schedule_request.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETAccountSummaryTypeBasicInfo(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'class__ns': 'str', 'customer_type__ns': 'str', 'department__ns': 'str', 'integration_id__ns': 'str', 'integration_status__ns': 'str', 'location__ns': 'str', 'subsidiary__ns': 'str', 'sync_date__ns': 'str', 'syncto_net_suite__ns': 'str' } attribute_map = { 'class__ns': 'Class__NS', 'customer_type__ns': 'CustomerType__NS', 'department__ns': 'Department__NS', 'integration_id__ns': 'IntegrationId__NS', 'integration_status__ns': 'IntegrationStatus__NS', 'location__ns': 'Location__NS', 'subsidiary__ns': 'Subsidiary__NS', 'sync_date__ns': 'SyncDate__NS', 'syncto_net_suite__ns': 'SynctoNetSuite__NS' } def __init__(self, class__ns=None, customer_type__ns=None, department__ns=None, integration_id__ns=None, integration_status__ns=None, location__ns=None, subsidiary__ns=None, sync_date__ns=None, syncto_net_suite__ns=None, _configuration=None): # noqa: E501 """GETAccountSummaryTypeBasicInfo - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._class__ns = None self._customer_type__ns = None self._department__ns = None self._integration_id__ns = None self._integration_status__ns = None self._location__ns = None self._subsidiary__ns = None self._sync_date__ns = None self._syncto_net_suite__ns = None self.discriminator = None if class__ns is not None: self.class__ns = class__ns if customer_type__ns is not None: self.customer_type__ns = customer_type__ns if department__ns is not None: self.department__ns = department__ns if integration_id__ns is not None: self.integration_id__ns = integration_id__ns if integration_status__ns is not None: self.integration_status__ns = integration_status__ns if location__ns is not None: self.location__ns = location__ns if subsidiary__ns is not None: self.subsidiary__ns = subsidiary__ns if sync_date__ns is not None: self.sync_date__ns = sync_date__ns if syncto_net_suite__ns is not None: self.syncto_net_suite__ns = syncto_net_suite__ns @property def class__ns(self): """Gets the class__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 Value of the Class field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The class__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :rtype: str """ return self._class__ns @class__ns.setter def class__ns(self, class__ns): """Sets the class__ns of this GETAccountSummaryTypeBasicInfo. Value of the Class field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param class__ns: The class__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and class__ns is not None and len(class__ns) > 255): raise ValueError("Invalid value for `class__ns`, length must be less than or equal to `255`") # noqa: E501 self._class__ns = class__ns @property def customer_type__ns(self): """Gets the customer_type__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 Value of the Customer Type field for the corresponding customer account in NetSuite. The Customer Type field is used when the customer account is created in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The customer_type__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :rtype: str """ return self._customer_type__ns @customer_type__ns.setter def customer_type__ns(self, customer_type__ns): """Sets the customer_type__ns of this GETAccountSummaryTypeBasicInfo. Value of the Customer Type field for the corresponding customer account in NetSuite. The Customer Type field is used when the customer account is created in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param customer_type__ns: The customer_type__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :type: str """ allowed_values = ["Company", "Individual"] # noqa: E501 if (self._configuration.client_side_validation and customer_type__ns not in allowed_values): raise ValueError( "Invalid value for `customer_type__ns` ({0}), must be one of {1}" # noqa: E501 .format(customer_type__ns, allowed_values) ) self._customer_type__ns = customer_type__ns @property def department__ns(self): """Gets the department__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 Value of the Department field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The department__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :rtype: str """ return self._department__ns @department__ns.setter def department__ns(self, department__ns): """Sets the department__ns of this GETAccountSummaryTypeBasicInfo. Value of the Department field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param department__ns: The department__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and department__ns is not None and len(department__ns) > 255): raise ValueError("Invalid value for `department__ns`, length must be less than or equal to `255`") # noqa: E501 self._department__ns = department__ns @property def integration_id__ns(self): """Gets the integration_id__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_id__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :rtype: str """ return self._integration_id__ns @integration_id__ns.setter def integration_id__ns(self, integration_id__ns): """Sets the integration_id__ns of this GETAccountSummaryTypeBasicInfo. ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_id__ns: The integration_id__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_id__ns is not None and len(integration_id__ns) > 255): raise ValueError("Invalid value for `integration_id__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_id__ns = integration_id__ns @property def integration_status__ns(self): """Gets the integration_status__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 Status of the account's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_status__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :rtype: str """ return self._integration_status__ns @integration_status__ns.setter def integration_status__ns(self, integration_status__ns): """Sets the integration_status__ns of this GETAccountSummaryTypeBasicInfo. Status of the account's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_status__ns: The integration_status__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_status__ns is not None and len(integration_status__ns) > 255): raise ValueError("Invalid value for `integration_status__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_status__ns = integration_status__ns @property def location__ns(self): """Gets the location__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 Value of the Location field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The location__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :rtype: str """ return self._location__ns @location__ns.setter def location__ns(self, location__ns): """Sets the location__ns of this GETAccountSummaryTypeBasicInfo. Value of the Location field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param location__ns: The location__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and location__ns is not None and len(location__ns) > 255): raise ValueError("Invalid value for `location__ns`, length must be less than or equal to `255`") # noqa: E501 self._location__ns = location__ns @property def subsidiary__ns(self): """Gets the subsidiary__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 Value of the Subsidiary field for the corresponding customer account in NetSuite. The Subsidiary field is required if you use NetSuite OneWorld. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The subsidiary__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :rtype: str """ return self._subsidiary__ns @subsidiary__ns.setter def subsidiary__ns(self, subsidiary__ns): """Sets the subsidiary__ns of this GETAccountSummaryTypeBasicInfo. Value of the Subsidiary field for the corresponding customer account in NetSuite. The Subsidiary field is required if you use NetSuite OneWorld. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param subsidiary__ns: The subsidiary__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and subsidiary__ns is not None and len(subsidiary__ns) > 255): raise ValueError("Invalid value for `subsidiary__ns`, length must be less than or equal to `255`") # noqa: E501 self._subsidiary__ns = subsidiary__ns @property def sync_date__ns(self): """Gets the sync_date__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 Date when the account was sychronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The sync_date__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :rtype: str """ return self._sync_date__ns @sync_date__ns.setter def sync_date__ns(self, sync_date__ns): """Sets the sync_date__ns of this GETAccountSummaryTypeBasicInfo. Date when the account was sychronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param sync_date__ns: The sync_date__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and sync_date__ns is not None and len(sync_date__ns) > 255): raise ValueError("Invalid value for `sync_date__ns`, length must be less than or equal to `255`") # noqa: E501 self._sync_date__ns = sync_date__ns @property def syncto_net_suite__ns(self): """Gets the syncto_net_suite__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 Specifies whether the account should be synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The syncto_net_suite__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :rtype: str """ return self._syncto_net_suite__ns @syncto_net_suite__ns.setter def syncto_net_suite__ns(self, syncto_net_suite__ns): """Sets the syncto_net_suite__ns of this GETAccountSummaryTypeBasicInfo. Specifies whether the account should be synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param syncto_net_suite__ns: The syncto_net_suite__ns of this GETAccountSummaryTypeBasicInfo. # noqa: E501 :type: str """ allowed_values = ["Yes", "No"] # noqa: E501 if (self._configuration.client_side_validation and syncto_net_suite__ns not in allowed_values): raise ValueError( "Invalid value for `syncto_net_suite__ns` ({0}), must be one of {1}" # noqa: E501 .format(syncto_net_suite__ns, allowed_values) ) self._syncto_net_suite__ns = syncto_net_suite__ns def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETAccountSummaryTypeBasicInfo, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETAccountSummaryTypeBasicInfo): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETAccountSummaryTypeBasicInfo): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_account_summary_type_basic_info.py

get_account_summary_type_basic_info.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OrderAction(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'add_product': 'OrderActionAddProduct', 'cancel_subscription': 'CancelSubscription', 'change_plan': 'ChangePlan', 'change_reason': 'str', 'create_subscription': 'CreateSubscription', 'custom_fields': 'OrderActionObjectCustomFields', 'id': 'str', 'order_items': 'list[OrderItem]', 'order_metrics': 'list[OrderMetric]', 'owner_transfer': 'OwnerTransfer', 'remove_product': 'RemoveProduct', 'renew_subscription': 'RenewSubscription', 'resume': 'GetOrderResume', 'sequence': 'int', 'suspend': 'GetOrderSuspend', 'terms_and_conditions': 'TermsAndConditions', 'trigger_dates': 'list[TriggerDate]', 'type': 'str', 'update_product': 'OrderActionUpdateProduct' } attribute_map = { 'add_product': 'addProduct', 'cancel_subscription': 'cancelSubscription', 'change_plan': 'changePlan', 'change_reason': 'changeReason', 'create_subscription': 'createSubscription', 'custom_fields': 'customFields', 'id': 'id', 'order_items': 'orderItems', 'order_metrics': 'orderMetrics', 'owner_transfer': 'ownerTransfer', 'remove_product': 'removeProduct', 'renew_subscription': 'renewSubscription', 'resume': 'resume', 'sequence': 'sequence', 'suspend': 'suspend', 'terms_and_conditions': 'termsAndConditions', 'trigger_dates': 'triggerDates', 'type': 'type', 'update_product': 'updateProduct' } def __init__(self, add_product=None, cancel_subscription=None, change_plan=None, change_reason=None, create_subscription=None, custom_fields=None, id=None, order_items=None, order_metrics=None, owner_transfer=None, remove_product=None, renew_subscription=None, resume=None, sequence=None, suspend=None, terms_and_conditions=None, trigger_dates=None, type=None, update_product=None, _configuration=None): # noqa: E501 """OrderAction - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._add_product = None self._cancel_subscription = None self._change_plan = None self._change_reason = None self._create_subscription = None self._custom_fields = None self._id = None self._order_items = None self._order_metrics = None self._owner_transfer = None self._remove_product = None self._renew_subscription = None self._resume = None self._sequence = None self._suspend = None self._terms_and_conditions = None self._trigger_dates = None self._type = None self._update_product = None self.discriminator = None if add_product is not None: self.add_product = add_product if cancel_subscription is not None: self.cancel_subscription = cancel_subscription if change_plan is not None: self.change_plan = change_plan if change_reason is not None: self.change_reason = change_reason if create_subscription is not None: self.create_subscription = create_subscription if custom_fields is not None: self.custom_fields = custom_fields if id is not None: self.id = id if order_items is not None: self.order_items = order_items if order_metrics is not None: self.order_metrics = order_metrics if owner_transfer is not None: self.owner_transfer = owner_transfer if remove_product is not None: self.remove_product = remove_product if renew_subscription is not None: self.renew_subscription = renew_subscription if resume is not None: self.resume = resume if sequence is not None: self.sequence = sequence if suspend is not None: self.suspend = suspend if terms_and_conditions is not None: self.terms_and_conditions = terms_and_conditions if trigger_dates is not None: self.trigger_dates = trigger_dates if type is not None: self.type = type if update_product is not None: self.update_product = update_product @property def add_product(self): """Gets the add_product of this OrderAction. # noqa: E501 :return: The add_product of this OrderAction. # noqa: E501 :rtype: OrderActionAddProduct """ return self._add_product @add_product.setter def add_product(self, add_product): """Sets the add_product of this OrderAction. :param add_product: The add_product of this OrderAction. # noqa: E501 :type: OrderActionAddProduct """ self._add_product = add_product @property def cancel_subscription(self): """Gets the cancel_subscription of this OrderAction. # noqa: E501 :return: The cancel_subscription of this OrderAction. # noqa: E501 :rtype: CancelSubscription """ return self._cancel_subscription @cancel_subscription.setter def cancel_subscription(self, cancel_subscription): """Sets the cancel_subscription of this OrderAction. :param cancel_subscription: The cancel_subscription of this OrderAction. # noqa: E501 :type: CancelSubscription """ self._cancel_subscription = cancel_subscription @property def change_plan(self): """Gets the change_plan of this OrderAction. # noqa: E501 :return: The change_plan of this OrderAction. # noqa: E501 :rtype: ChangePlan """ return self._change_plan @change_plan.setter def change_plan(self, change_plan): """Sets the change_plan of this OrderAction. :param change_plan: The change_plan of this OrderAction. # noqa: E501 :type: ChangePlan """ self._change_plan = change_plan @property def change_reason(self): """Gets the change_reason of this OrderAction. # noqa: E501 The change reason set for an order action when an order is created. # noqa: E501 :return: The change_reason of this OrderAction. # noqa: E501 :rtype: str """ return self._change_reason @change_reason.setter def change_reason(self, change_reason): """Sets the change_reason of this OrderAction. The change reason set for an order action when an order is created. # noqa: E501 :param change_reason: The change_reason of this OrderAction. # noqa: E501 :type: str """ self._change_reason = change_reason @property def create_subscription(self): """Gets the create_subscription of this OrderAction. # noqa: E501 :return: The create_subscription of this OrderAction. # noqa: E501 :rtype: CreateSubscription """ return self._create_subscription @create_subscription.setter def create_subscription(self, create_subscription): """Sets the create_subscription of this OrderAction. :param create_subscription: The create_subscription of this OrderAction. # noqa: E501 :type: CreateSubscription """ self._create_subscription = create_subscription @property def custom_fields(self): """Gets the custom_fields of this OrderAction. # noqa: E501 :return: The custom_fields of this OrderAction. # noqa: E501 :rtype: OrderActionObjectCustomFields """ return self._custom_fields @custom_fields.setter def custom_fields(self, custom_fields): """Sets the custom_fields of this OrderAction. :param custom_fields: The custom_fields of this OrderAction. # noqa: E501 :type: OrderActionObjectCustomFields """ self._custom_fields = custom_fields @property def id(self): """Gets the id of this OrderAction. # noqa: E501 The Id of the order action processed in the order. # noqa: E501 :return: The id of this OrderAction. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this OrderAction. The Id of the order action processed in the order. # noqa: E501 :param id: The id of this OrderAction. # noqa: E501 :type: str """ self._id = id @property def order_items(self): """Gets the order_items of this OrderAction. # noqa: E501 The `orderItems` nested field is only available to existing Orders customers who already have access to the field. **Note:** The following Order Metrics have been deprecated. Any new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) or [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) will not get these metrics. * The Order ELP and Order Item objects * The \"Generated Reason\" and \"Order Item ID\" fields in the Order MRR, Order TCB, Order TCV, and Order Quantity objects Existing Orders customers who have these metrics will continue to be supported. # noqa: E501 :return: The order_items of this OrderAction. # noqa: E501 :rtype: list[OrderItem] """ return self._order_items @order_items.setter def order_items(self, order_items): """Sets the order_items of this OrderAction. The `orderItems` nested field is only available to existing Orders customers who already have access to the field. **Note:** The following Order Metrics have been deprecated. Any new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) or [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) will not get these metrics. * The Order ELP and Order Item objects * The \"Generated Reason\" and \"Order Item ID\" fields in the Order MRR, Order TCB, Order TCV, and Order Quantity objects Existing Orders customers who have these metrics will continue to be supported. # noqa: E501 :param order_items: The order_items of this OrderAction. # noqa: E501 :type: list[OrderItem] """ self._order_items = order_items @property def order_metrics(self): """Gets the order_metrics of this OrderAction. # noqa: E501 The container for order metrics. **Note:** The following Order Metrics have been deprecated. Any new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) or [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) will not get these metrics. * The Order ELP and Order Item objects * The \"Generated Reason\" and \"Order Item ID\" fields in the Order MRR, Order TCB, Order TCV, and Order Quantity objects Existing Orders customers who have these metrics will continue to be supported. **Note:** As of Zuora Billing Release 306, Zuora has upgraded the methodologies for calculating metrics in [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders). The new methodologies are reflected in the following Order Delta Metrics objects. * [Order Delta Mrr](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Delta_Metrics/Order_Delta_Mrr) * [Order Delta Tcv](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Delta_Metrics/Order_Delta_Tcv) * [Order Delta Tcb](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Delta_Metrics/Order_Delta_Tcb) It is recommended that all customers use the new [Order Delta Metrics](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Delta_Metrics/AA_Overview_of_Order_Delta_Metrics). If you are an existing [Order Metrics](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders/Key_Metrics_for_Orders) customer and want to migrate to Order Delta Metrics, submit a request at [Zuora Global Support](https://support.zuora.com/). Whereas new customers, and existing customers not currently on [Order Metrics](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders/Key_Metrics_for_Orders), will no longer have access to Order Metrics, existing customers currently using Order Metrics will continue to be supported. # noqa: E501 :return: The order_metrics of this OrderAction. # noqa: E501 :rtype: list[OrderMetric] """ return self._order_metrics @order_metrics.setter def order_metrics(self, order_metrics): """Sets the order_metrics of this OrderAction. The container for order metrics. **Note:** The following Order Metrics have been deprecated. Any new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) or [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) will not get these metrics. * The Order ELP and Order Item objects * The \"Generated Reason\" and \"Order Item ID\" fields in the Order MRR, Order TCB, Order TCV, and Order Quantity objects Existing Orders customers who have these metrics will continue to be supported. **Note:** As of Zuora Billing Release 306, Zuora has upgraded the methodologies for calculating metrics in [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders). The new methodologies are reflected in the following Order Delta Metrics objects. * [Order Delta Mrr](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Delta_Metrics/Order_Delta_Mrr) * [Order Delta Tcv](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Delta_Metrics/Order_Delta_Tcv) * [Order Delta Tcb](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Delta_Metrics/Order_Delta_Tcb) It is recommended that all customers use the new [Order Delta Metrics](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Delta_Metrics/AA_Overview_of_Order_Delta_Metrics). If you are an existing [Order Metrics](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders/Key_Metrics_for_Orders) customer and want to migrate to Order Delta Metrics, submit a request at [Zuora Global Support](https://support.zuora.com/). Whereas new customers, and existing customers not currently on [Order Metrics](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders/Key_Metrics_for_Orders), will no longer have access to Order Metrics, existing customers currently using Order Metrics will continue to be supported. # noqa: E501 :param order_metrics: The order_metrics of this OrderAction. # noqa: E501 :type: list[OrderMetric] """ self._order_metrics = order_metrics @property def owner_transfer(self): """Gets the owner_transfer of this OrderAction. # noqa: E501 :return: The owner_transfer of this OrderAction. # noqa: E501 :rtype: OwnerTransfer """ return self._owner_transfer @owner_transfer.setter def owner_transfer(self, owner_transfer): """Sets the owner_transfer of this OrderAction. :param owner_transfer: The owner_transfer of this OrderAction. # noqa: E501 :type: OwnerTransfer """ self._owner_transfer = owner_transfer @property def remove_product(self): """Gets the remove_product of this OrderAction. # noqa: E501 :return: The remove_product of this OrderAction. # noqa: E501 :rtype: RemoveProduct """ return self._remove_product @remove_product.setter def remove_product(self, remove_product): """Sets the remove_product of this OrderAction. :param remove_product: The remove_product of this OrderAction. # noqa: E501 :type: RemoveProduct """ self._remove_product = remove_product @property def renew_subscription(self): """Gets the renew_subscription of this OrderAction. # noqa: E501 :return: The renew_subscription of this OrderAction. # noqa: E501 :rtype: RenewSubscription """ return self._renew_subscription @renew_subscription.setter def renew_subscription(self, renew_subscription): """Sets the renew_subscription of this OrderAction. :param renew_subscription: The renew_subscription of this OrderAction. # noqa: E501 :type: RenewSubscription """ self._renew_subscription = renew_subscription @property def resume(self): """Gets the resume of this OrderAction. # noqa: E501 :return: The resume of this OrderAction. # noqa: E501 :rtype: GetOrderResume """ return self._resume @resume.setter def resume(self, resume): """Sets the resume of this OrderAction. :param resume: The resume of this OrderAction. # noqa: E501 :type: GetOrderResume """ self._resume = resume @property def sequence(self): """Gets the sequence of this OrderAction. # noqa: E501 The sequence of the order actions processed in the order. # noqa: E501 :return: The sequence of this OrderAction. # noqa: E501 :rtype: int """ return self._sequence @sequence.setter def sequence(self, sequence): """Sets the sequence of this OrderAction. The sequence of the order actions processed in the order. # noqa: E501 :param sequence: The sequence of this OrderAction. # noqa: E501 :type: int """ self._sequence = sequence @property def suspend(self): """Gets the suspend of this OrderAction. # noqa: E501 :return: The suspend of this OrderAction. # noqa: E501 :rtype: GetOrderSuspend """ return self._suspend @suspend.setter def suspend(self, suspend): """Sets the suspend of this OrderAction. :param suspend: The suspend of this OrderAction. # noqa: E501 :type: GetOrderSuspend """ self._suspend = suspend @property def terms_and_conditions(self): """Gets the terms_and_conditions of this OrderAction. # noqa: E501 :return: The terms_and_conditions of this OrderAction. # noqa: E501 :rtype: TermsAndConditions """ return self._terms_and_conditions @terms_and_conditions.setter def terms_and_conditions(self, terms_and_conditions): """Sets the terms_and_conditions of this OrderAction. :param terms_and_conditions: The terms_and_conditions of this OrderAction. # noqa: E501 :type: TermsAndConditions """ self._terms_and_conditions = terms_and_conditions @property def trigger_dates(self): """Gets the trigger_dates of this OrderAction. # noqa: E501 Container for the contract effective, service activation, and customer acceptance dates of the order action. If [Zuora is configured to require service activation](https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Default_Subscription_Settings#Require_Service_Activation_of_Orders.3F) and the `ServiceActivation` field is not set for a `CreateSubscription` order action, a `Pending` order and a `Pending Activation` subscription are created. If [Zuora is configured to require customer acceptance](https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Default_Subscription_Settings#Require_Customer_Acceptance_of_Orders.3F) and the `CustomerAcceptance` field is not set for a `CreateSubscription` order action, a `Pending` order and a `Pending Acceptance` subscription are created. At the same time, if the service activation date field is also required and not set, a `Pending` order and a `Pending Activation` subscription are created instead. If [Zuora is configured to require service activation](https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Default_Subscription_Settings#Require_Service_Activation_of_Orders.3F) and the `ServiceActivation` field is not set for either of the following order actions, a `Pending` order is created. The subscription status is not impacted. **Note:** This feature is in **Limited Availability**. If you want to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). * AddProduct * UpdateProduct * RemoveProduct * RenewSubscription * TermsAndConditions If [Zuora is configured to require customer acceptance](https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Default_Subscription_Settings#Require_Customer_Acceptance_of_Orders.3F) and the `CustomerAcceptance` field is not set for either of the following order actions, a `Pending` order is created. The subscription status is not impacted. **Note:** This feature is in **Limited Availability**. If you want to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). * AddProduct * UpdateProduct * RemoveProduct * RenewSubscription * TermsAndConditions # noqa: E501 :return: The trigger_dates of this OrderAction. # noqa: E501 :rtype: list[TriggerDate] """ return self._trigger_dates @trigger_dates.setter def trigger_dates(self, trigger_dates): """Sets the trigger_dates of this OrderAction. Container for the contract effective, service activation, and customer acceptance dates of the order action. If [Zuora is configured to require service activation](https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Default_Subscription_Settings#Require_Service_Activation_of_Orders.3F) and the `ServiceActivation` field is not set for a `CreateSubscription` order action, a `Pending` order and a `Pending Activation` subscription are created. If [Zuora is configured to require customer acceptance](https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Default_Subscription_Settings#Require_Customer_Acceptance_of_Orders.3F) and the `CustomerAcceptance` field is not set for a `CreateSubscription` order action, a `Pending` order and a `Pending Acceptance` subscription are created. At the same time, if the service activation date field is also required and not set, a `Pending` order and a `Pending Activation` subscription are created instead. If [Zuora is configured to require service activation](https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Default_Subscription_Settings#Require_Service_Activation_of_Orders.3F) and the `ServiceActivation` field is not set for either of the following order actions, a `Pending` order is created. The subscription status is not impacted. **Note:** This feature is in **Limited Availability**. If you want to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). * AddProduct * UpdateProduct * RemoveProduct * RenewSubscription * TermsAndConditions If [Zuora is configured to require customer acceptance](https://knowledgecenter.zuora.com/CB_Billing/Billing_Settings/Define_Default_Subscription_Settings#Require_Customer_Acceptance_of_Orders.3F) and the `CustomerAcceptance` field is not set for either of the following order actions, a `Pending` order is created. The subscription status is not impacted. **Note:** This feature is in **Limited Availability**. If you want to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/). * AddProduct * UpdateProduct * RemoveProduct * RenewSubscription * TermsAndConditions # noqa: E501 :param trigger_dates: The trigger_dates of this OrderAction. # noqa: E501 :type: list[TriggerDate] """ self._trigger_dates = trigger_dates @property def type(self): """Gets the type of this OrderAction. # noqa: E501 Type of the order action. **Note**: The change plan type of order action is currently not supported for Billing - Revenue Integration. When Billing - Revenue Integration is enabled, the change plan type of order action will no longer be applicable in Zuora Billing. # noqa: E501 :return: The type of this OrderAction. # noqa: E501 :rtype: str """ return self._type @type.setter def type(self, type): """Sets the type of this OrderAction. Type of the order action. **Note**: The change plan type of order action is currently not supported for Billing - Revenue Integration. When Billing - Revenue Integration is enabled, the change plan type of order action will no longer be applicable in Zuora Billing. # noqa: E501 :param type: The type of this OrderAction. # noqa: E501 :type: str """ allowed_values = ["CreateSubscription", "TermsAndConditions", "AddProduct", "UpdateProduct", "RemoveProduct", "RenewSubscription", "CancelSubscription", "OwnerTransfer", "Suspend", "Resume", "ChangePlan"] # noqa: E501 if (self._configuration.client_side_validation and type not in allowed_values): raise ValueError( "Invalid value for `type` ({0}), must be one of {1}" # noqa: E501 .format(type, allowed_values) ) self._type = type @property def update_product(self): """Gets the update_product of this OrderAction. # noqa: E501 :return: The update_product of this OrderAction. # noqa: E501 :rtype: OrderActionUpdateProduct """ return self._update_product @update_product.setter def update_product(self, update_product): """Sets the update_product of this OrderAction. :param update_product: The update_product of this OrderAction. # noqa: E501 :type: OrderActionUpdateProduct """ self._update_product = update_product def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OrderAction, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OrderAction): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OrderAction): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/order_action.py

order_action.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PUTBulkDebitMemosRequestType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """PUTBulkDebitMemosRequestType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PUTBulkDebitMemosRequestType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PUTBulkDebitMemosRequestType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PUTBulkDebitMemosRequestType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_bulk_debit_memos_request_type.py

put_bulk_debit_memos_request_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PUTPaymentMethodObjectCustomFields(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """PUTPaymentMethodObjectCustomFields - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PUTPaymentMethodObjectCustomFields, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PUTPaymentMethodObjectCustomFields): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PUTPaymentMethodObjectCustomFields): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_payment_method_object_custom_fields.py

put_payment_method_object_custom_fields.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PutOrderLineItemUpdateType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """PutOrderLineItemUpdateType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PutOrderLineItemUpdateType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PutOrderLineItemUpdateType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PutOrderLineItemUpdateType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/put_order_line_item_update_type.py

put_order_line_item_update_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETAccountSummaryTypeTaxInfo(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'vatid': 'str', 'company_code': 'str', 'exempt_certificate_id': 'str', 'exempt_certificate_type': 'str', 'exempt_description': 'str', 'exempt_effective_date': 'date', 'exempt_entity_use_code': 'str', 'exempt_expiration_date': 'date', 'exempt_issuing_jurisdiction': 'str', 'exempt_status': 'str' } attribute_map = { 'vatid': 'VATId', 'company_code': 'companyCode', 'exempt_certificate_id': 'exemptCertificateId', 'exempt_certificate_type': 'exemptCertificateType', 'exempt_description': 'exemptDescription', 'exempt_effective_date': 'exemptEffectiveDate', 'exempt_entity_use_code': 'exemptEntityUseCode', 'exempt_expiration_date': 'exemptExpirationDate', 'exempt_issuing_jurisdiction': 'exemptIssuingJurisdiction', 'exempt_status': 'exemptStatus' } def __init__(self, vatid=None, company_code=None, exempt_certificate_id=None, exempt_certificate_type=None, exempt_description=None, exempt_effective_date=None, exempt_entity_use_code=None, exempt_expiration_date=None, exempt_issuing_jurisdiction=None, exempt_status=None, _configuration=None): # noqa: E501 """GETAccountSummaryTypeTaxInfo - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._vatid = None self._company_code = None self._exempt_certificate_id = None self._exempt_certificate_type = None self._exempt_description = None self._exempt_effective_date = None self._exempt_entity_use_code = None self._exempt_expiration_date = None self._exempt_issuing_jurisdiction = None self._exempt_status = None self.discriminator = None if vatid is not None: self.vatid = vatid if company_code is not None: self.company_code = company_code if exempt_certificate_id is not None: self.exempt_certificate_id = exempt_certificate_id if exempt_certificate_type is not None: self.exempt_certificate_type = exempt_certificate_type if exempt_description is not None: self.exempt_description = exempt_description if exempt_effective_date is not None: self.exempt_effective_date = exempt_effective_date if exempt_entity_use_code is not None: self.exempt_entity_use_code = exempt_entity_use_code if exempt_expiration_date is not None: self.exempt_expiration_date = exempt_expiration_date if exempt_issuing_jurisdiction is not None: self.exempt_issuing_jurisdiction = exempt_issuing_jurisdiction if exempt_status is not None: self.exempt_status = exempt_status @property def vatid(self): """Gets the vatid of this GETAccountSummaryTypeTaxInfo. # noqa: E501 EU Value Added Tax ID. # noqa: E501 :return: The vatid of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :rtype: str """ return self._vatid @vatid.setter def vatid(self, vatid): """Sets the vatid of this GETAccountSummaryTypeTaxInfo. EU Value Added Tax ID. # noqa: E501 :param vatid: The vatid of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :type: str """ self._vatid = vatid @property def company_code(self): """Gets the company_code of this GETAccountSummaryTypeTaxInfo. # noqa: E501 Unique code that identifies a company account in Avalara. # noqa: E501 :return: The company_code of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :rtype: str """ return self._company_code @company_code.setter def company_code(self, company_code): """Sets the company_code of this GETAccountSummaryTypeTaxInfo. Unique code that identifies a company account in Avalara. # noqa: E501 :param company_code: The company_code of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :type: str """ self._company_code = company_code @property def exempt_certificate_id(self): """Gets the exempt_certificate_id of this GETAccountSummaryTypeTaxInfo. # noqa: E501 ID of the customer tax exemption certificate. # noqa: E501 :return: The exempt_certificate_id of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :rtype: str """ return self._exempt_certificate_id @exempt_certificate_id.setter def exempt_certificate_id(self, exempt_certificate_id): """Sets the exempt_certificate_id of this GETAccountSummaryTypeTaxInfo. ID of the customer tax exemption certificate. # noqa: E501 :param exempt_certificate_id: The exempt_certificate_id of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :type: str """ self._exempt_certificate_id = exempt_certificate_id @property def exempt_certificate_type(self): """Gets the exempt_certificate_type of this GETAccountSummaryTypeTaxInfo. # noqa: E501 Type of tax exemption certificate that the customer holds. # noqa: E501 :return: The exempt_certificate_type of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :rtype: str """ return self._exempt_certificate_type @exempt_certificate_type.setter def exempt_certificate_type(self, exempt_certificate_type): """Sets the exempt_certificate_type of this GETAccountSummaryTypeTaxInfo. Type of tax exemption certificate that the customer holds. # noqa: E501 :param exempt_certificate_type: The exempt_certificate_type of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :type: str """ self._exempt_certificate_type = exempt_certificate_type @property def exempt_description(self): """Gets the exempt_description of this GETAccountSummaryTypeTaxInfo. # noqa: E501 Description of the tax exemption certificate that the customer holds. # noqa: E501 :return: The exempt_description of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :rtype: str """ return self._exempt_description @exempt_description.setter def exempt_description(self, exempt_description): """Sets the exempt_description of this GETAccountSummaryTypeTaxInfo. Description of the tax exemption certificate that the customer holds. # noqa: E501 :param exempt_description: The exempt_description of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :type: str """ self._exempt_description = exempt_description @property def exempt_effective_date(self): """Gets the exempt_effective_date of this GETAccountSummaryTypeTaxInfo. # noqa: E501 Date when the customer tax exemption starts. # noqa: E501 :return: The exempt_effective_date of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :rtype: date """ return self._exempt_effective_date @exempt_effective_date.setter def exempt_effective_date(self, exempt_effective_date): """Sets the exempt_effective_date of this GETAccountSummaryTypeTaxInfo. Date when the customer tax exemption starts. # noqa: E501 :param exempt_effective_date: The exempt_effective_date of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :type: date """ self._exempt_effective_date = exempt_effective_date @property def exempt_entity_use_code(self): """Gets the exempt_entity_use_code of this GETAccountSummaryTypeTaxInfo. # noqa: E501 A unique entity use code to apply exemptions in Avalara AvaTax. This account-level field is required only when you choose Avalara as your tax engine. See [Exempt Transactions](https://developer.avalara.com/avatax/handling-tax-exempt-customers/)for more details. # noqa: E501 :return: The exempt_entity_use_code of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :rtype: str """ return self._exempt_entity_use_code @exempt_entity_use_code.setter def exempt_entity_use_code(self, exempt_entity_use_code): """Sets the exempt_entity_use_code of this GETAccountSummaryTypeTaxInfo. A unique entity use code to apply exemptions in Avalara AvaTax. This account-level field is required only when you choose Avalara as your tax engine. See [Exempt Transactions](https://developer.avalara.com/avatax/handling-tax-exempt-customers/)for more details. # noqa: E501 :param exempt_entity_use_code: The exempt_entity_use_code of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and exempt_entity_use_code is not None and len(exempt_entity_use_code) > 64): raise ValueError("Invalid value for `exempt_entity_use_code`, length must be less than or equal to `64`") # noqa: E501 self._exempt_entity_use_code = exempt_entity_use_code @property def exempt_expiration_date(self): """Gets the exempt_expiration_date of this GETAccountSummaryTypeTaxInfo. # noqa: E501 Date when the customer tax exemption expires. # noqa: E501 :return: The exempt_expiration_date of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :rtype: date """ return self._exempt_expiration_date @exempt_expiration_date.setter def exempt_expiration_date(self, exempt_expiration_date): """Sets the exempt_expiration_date of this GETAccountSummaryTypeTaxInfo. Date when the customer tax exemption expires. # noqa: E501 :param exempt_expiration_date: The exempt_expiration_date of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :type: date """ self._exempt_expiration_date = exempt_expiration_date @property def exempt_issuing_jurisdiction(self): """Gets the exempt_issuing_jurisdiction of this GETAccountSummaryTypeTaxInfo. # noqa: E501 Jurisdiction in which the customer tax exemption certificate was issued. # noqa: E501 :return: The exempt_issuing_jurisdiction of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :rtype: str """ return self._exempt_issuing_jurisdiction @exempt_issuing_jurisdiction.setter def exempt_issuing_jurisdiction(self, exempt_issuing_jurisdiction): """Sets the exempt_issuing_jurisdiction of this GETAccountSummaryTypeTaxInfo. Jurisdiction in which the customer tax exemption certificate was issued. # noqa: E501 :param exempt_issuing_jurisdiction: The exempt_issuing_jurisdiction of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :type: str """ self._exempt_issuing_jurisdiction = exempt_issuing_jurisdiction @property def exempt_status(self): """Gets the exempt_status of this GETAccountSummaryTypeTaxInfo. # noqa: E501 Status of the account tax exemption. # noqa: E501 :return: The exempt_status of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :rtype: str """ return self._exempt_status @exempt_status.setter def exempt_status(self, exempt_status): """Sets the exempt_status of this GETAccountSummaryTypeTaxInfo. Status of the account tax exemption. # noqa: E501 :param exempt_status: The exempt_status of this GETAccountSummaryTypeTaxInfo. # noqa: E501 :type: str """ self._exempt_status = exempt_status def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETAccountSummaryTypeTaxInfo, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETAccountSummaryTypeTaxInfo): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETAccountSummaryTypeTaxInfo): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_account_summary_type_tax_info.py

get_account_summary_type_tax_info.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTRetryPaymentScheduleItemInfo(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'id': 'str', 'payment_gateway_id': 'str', 'payment_method_id': 'str' } attribute_map = { 'id': 'id', 'payment_gateway_id': 'paymentGatewayId', 'payment_method_id': 'paymentMethodId' } def __init__(self, id=None, payment_gateway_id=None, payment_method_id=None, _configuration=None): # noqa: E501 """POSTRetryPaymentScheduleItemInfo - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._id = None self._payment_gateway_id = None self._payment_method_id = None self.discriminator = None if id is not None: self.id = id if payment_gateway_id is not None: self.payment_gateway_id = payment_gateway_id if payment_method_id is not None: self.payment_method_id = payment_method_id @property def id(self): """Gets the id of this POSTRetryPaymentScheduleItemInfo. # noqa: E501 Specifies the ID of the payment schedule item to be retried. # noqa: E501 :return: The id of this POSTRetryPaymentScheduleItemInfo. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this POSTRetryPaymentScheduleItemInfo. Specifies the ID of the payment schedule item to be retried. # noqa: E501 :param id: The id of this POSTRetryPaymentScheduleItemInfo. # noqa: E501 :type: str """ self._id = id @property def payment_gateway_id(self): """Gets the payment_gateway_id of this POSTRetryPaymentScheduleItemInfo. # noqa: E501 Specifies the ID of a payment gateway that will be used in the retry. # noqa: E501 :return: The payment_gateway_id of this POSTRetryPaymentScheduleItemInfo. # noqa: E501 :rtype: str """ return self._payment_gateway_id @payment_gateway_id.setter def payment_gateway_id(self, payment_gateway_id): """Sets the payment_gateway_id of this POSTRetryPaymentScheduleItemInfo. Specifies the ID of a payment gateway that will be used in the retry. # noqa: E501 :param payment_gateway_id: The payment_gateway_id of this POSTRetryPaymentScheduleItemInfo. # noqa: E501 :type: str """ self._payment_gateway_id = payment_gateway_id @property def payment_method_id(self): """Gets the payment_method_id of this POSTRetryPaymentScheduleItemInfo. # noqa: E501 Specifies the ID of a payment method that will be used in the retry. # noqa: E501 :return: The payment_method_id of this POSTRetryPaymentScheduleItemInfo. # noqa: E501 :rtype: str """ return self._payment_method_id @payment_method_id.setter def payment_method_id(self, payment_method_id): """Sets the payment_method_id of this POSTRetryPaymentScheduleItemInfo. Specifies the ID of a payment method that will be used in the retry. # noqa: E501 :param payment_method_id: The payment_method_id of this POSTRetryPaymentScheduleItemInfo. # noqa: E501 :type: str """ self._payment_method_id = payment_method_id def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTRetryPaymentScheduleItemInfo, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTRetryPaymentScheduleItemInfo): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTRetryPaymentScheduleItemInfo): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_retry_payment_schedule_item_info.py

post_retry_payment_schedule_item_info.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETSubscriptionOfferType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """GETSubscriptionOfferType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETSubscriptionOfferType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETSubscriptionOfferType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETSubscriptionOfferType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_subscription_offer_type.py

get_subscription_offer_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class OrderObjectCustomFields(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """OrderObjectCustomFields - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(OrderObjectCustomFields, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, OrderObjectCustomFields): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, OrderObjectCustomFields): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/order_object_custom_fields.py

order_object_custom_fields.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class PaymentInvoiceApplicationCreateRequestType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'amount': 'float', 'invoice_id': 'str', 'items': 'list[PaymentInvoiceApplicationItemCreateRequestType]' } attribute_map = { 'amount': 'amount', 'invoice_id': 'invoiceId', 'items': 'items' } def __init__(self, amount=None, invoice_id=None, items=None, _configuration=None): # noqa: E501 """PaymentInvoiceApplicationCreateRequestType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._amount = None self._invoice_id = None self._items = None self.discriminator = None self.amount = amount if invoice_id is not None: self.invoice_id = invoice_id if items is not None: self.items = items @property def amount(self): """Gets the amount of this PaymentInvoiceApplicationCreateRequestType. # noqa: E501 The amount of the payment associated with the invoice. This amount must be equal to or lesser than the balance of the invoice. # noqa: E501 :return: The amount of this PaymentInvoiceApplicationCreateRequestType. # noqa: E501 :rtype: float """ return self._amount @amount.setter def amount(self, amount): """Sets the amount of this PaymentInvoiceApplicationCreateRequestType. The amount of the payment associated with the invoice. This amount must be equal to or lesser than the balance of the invoice. # noqa: E501 :param amount: The amount of this PaymentInvoiceApplicationCreateRequestType. # noqa: E501 :type: float """ if self._configuration.client_side_validation and amount is None: raise ValueError("Invalid value for `amount`, must not be `None`") # noqa: E501 self._amount = amount @property def invoice_id(self): """Gets the invoice_id of this PaymentInvoiceApplicationCreateRequestType. # noqa: E501 The unique ID of the invoice that the payment is created on. The balance of the invoice specified must not be `0`. # noqa: E501 :return: The invoice_id of this PaymentInvoiceApplicationCreateRequestType. # noqa: E501 :rtype: str """ return self._invoice_id @invoice_id.setter def invoice_id(self, invoice_id): """Sets the invoice_id of this PaymentInvoiceApplicationCreateRequestType. The unique ID of the invoice that the payment is created on. The balance of the invoice specified must not be `0`. # noqa: E501 :param invoice_id: The invoice_id of this PaymentInvoiceApplicationCreateRequestType. # noqa: E501 :type: str """ self._invoice_id = invoice_id @property def items(self): """Gets the items of this PaymentInvoiceApplicationCreateRequestType. # noqa: E501 Container for invoice items. The maximum number of items is 1,000. **Note:** This field is only available if you have the [Invoice Item Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement) feature enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos). If you wish to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. # noqa: E501 :return: The items of this PaymentInvoiceApplicationCreateRequestType. # noqa: E501 :rtype: list[PaymentInvoiceApplicationItemCreateRequestType] """ return self._items @items.setter def items(self, items): """Sets the items of this PaymentInvoiceApplicationCreateRequestType. Container for invoice items. The maximum number of items is 1,000. **Note:** This field is only available if you have the [Invoice Item Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/C_Invoice_Item_Settlement) feature enabled. Invoice Item Settlement must be used together with other Invoice Settlement features (Unapplied Payments, and Credit and Debit memos). If you wish to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information. # noqa: E501 :param items: The items of this PaymentInvoiceApplicationCreateRequestType. # noqa: E501 :type: list[PaymentInvoiceApplicationItemCreateRequestType] """ self._items = items def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(PaymentInvoiceApplicationCreateRequestType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, PaymentInvoiceApplicationCreateRequestType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, PaymentInvoiceApplicationCreateRequestType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/payment_invoice_application_create_request_type.py

payment_invoice_application_create_request_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CreditMemosFromInvoices(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'memos': 'list[POSTBulkCreditMemoFromInvoiceType]' } attribute_map = { 'memos': 'memos' } def __init__(self, memos=None, _configuration=None): # noqa: E501 """CreditMemosFromInvoices - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._memos = None self.discriminator = None if memos is not None: self.memos = memos @property def memos(self): """Gets the memos of this CreditMemosFromInvoices. # noqa: E501 The container for a list of credit memos. The maximum number of credit memos is 50. # noqa: E501 :return: The memos of this CreditMemosFromInvoices. # noqa: E501 :rtype: list[POSTBulkCreditMemoFromInvoiceType] """ return self._memos @memos.setter def memos(self, memos): """Sets the memos of this CreditMemosFromInvoices. The container for a list of credit memos. The maximum number of credit memos is 50. # noqa: E501 :param memos: The memos of this CreditMemosFromInvoices. # noqa: E501 :type: list[POSTBulkCreditMemoFromInvoiceType] """ self._memos = memos def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CreditMemosFromInvoices, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CreditMemosFromInvoices): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CreditMemosFromInvoices): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/credit_memos_from_invoices.py

credit_memos_from_invoices.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class InvoiceScheduleItemCustomFields(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { } attribute_map = { } def __init__(self, _configuration=None): # noqa: E501 """InvoiceScheduleItemCustomFields - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self.discriminator = None def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(InvoiceScheduleItemCustomFields, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, InvoiceScheduleItemCustomFields): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, InvoiceScheduleItemCustomFields): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/invoice_schedule_item_custom_fields.py

invoice_schedule_item_custom_fields.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTSubscriptionPreviewTypePreviewAccountInfo(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'class__ns': 'str', 'customer_type__ns': 'str', 'department__ns': 'str', 'integration_id__ns': 'str', 'integration_status__ns': 'str', 'location__ns': 'str', 'subsidiary__ns': 'str', 'sync_date__ns': 'str', 'syncto_net_suite__ns': 'str' } attribute_map = { 'class__ns': 'Class__NS', 'customer_type__ns': 'CustomerType__NS', 'department__ns': 'Department__NS', 'integration_id__ns': 'IntegrationId__NS', 'integration_status__ns': 'IntegrationStatus__NS', 'location__ns': 'Location__NS', 'subsidiary__ns': 'Subsidiary__NS', 'sync_date__ns': 'SyncDate__NS', 'syncto_net_suite__ns': 'SynctoNetSuite__NS' } def __init__(self, class__ns=None, customer_type__ns=None, department__ns=None, integration_id__ns=None, integration_status__ns=None, location__ns=None, subsidiary__ns=None, sync_date__ns=None, syncto_net_suite__ns=None, _configuration=None): # noqa: E501 """POSTSubscriptionPreviewTypePreviewAccountInfo - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._class__ns = None self._customer_type__ns = None self._department__ns = None self._integration_id__ns = None self._integration_status__ns = None self._location__ns = None self._subsidiary__ns = None self._sync_date__ns = None self._syncto_net_suite__ns = None self.discriminator = None if class__ns is not None: self.class__ns = class__ns if customer_type__ns is not None: self.customer_type__ns = customer_type__ns if department__ns is not None: self.department__ns = department__ns if integration_id__ns is not None: self.integration_id__ns = integration_id__ns if integration_status__ns is not None: self.integration_status__ns = integration_status__ns if location__ns is not None: self.location__ns = location__ns if subsidiary__ns is not None: self.subsidiary__ns = subsidiary__ns if sync_date__ns is not None: self.sync_date__ns = sync_date__ns if syncto_net_suite__ns is not None: self.syncto_net_suite__ns = syncto_net_suite__ns @property def class__ns(self): """Gets the class__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 Value of the Class field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The class__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :rtype: str """ return self._class__ns @class__ns.setter def class__ns(self, class__ns): """Sets the class__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. Value of the Class field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param class__ns: The class__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and class__ns is not None and len(class__ns) > 255): raise ValueError("Invalid value for `class__ns`, length must be less than or equal to `255`") # noqa: E501 self._class__ns = class__ns @property def customer_type__ns(self): """Gets the customer_type__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 Value of the Customer Type field for the corresponding customer account in NetSuite. The Customer Type field is used when the customer account is created in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The customer_type__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :rtype: str """ return self._customer_type__ns @customer_type__ns.setter def customer_type__ns(self, customer_type__ns): """Sets the customer_type__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. Value of the Customer Type field for the corresponding customer account in NetSuite. The Customer Type field is used when the customer account is created in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param customer_type__ns: The customer_type__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :type: str """ allowed_values = ["Company", "Individual"] # noqa: E501 if (self._configuration.client_side_validation and customer_type__ns not in allowed_values): raise ValueError( "Invalid value for `customer_type__ns` ({0}), must be one of {1}" # noqa: E501 .format(customer_type__ns, allowed_values) ) self._customer_type__ns = customer_type__ns @property def department__ns(self): """Gets the department__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 Value of the Department field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The department__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :rtype: str """ return self._department__ns @department__ns.setter def department__ns(self, department__ns): """Sets the department__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. Value of the Department field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param department__ns: The department__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and department__ns is not None and len(department__ns) > 255): raise ValueError("Invalid value for `department__ns`, length must be less than or equal to `255`") # noqa: E501 self._department__ns = department__ns @property def integration_id__ns(self): """Gets the integration_id__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_id__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :rtype: str """ return self._integration_id__ns @integration_id__ns.setter def integration_id__ns(self, integration_id__ns): """Sets the integration_id__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. ID of the corresponding object in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_id__ns: The integration_id__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_id__ns is not None and len(integration_id__ns) > 255): raise ValueError("Invalid value for `integration_id__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_id__ns = integration_id__ns @property def integration_status__ns(self): """Gets the integration_status__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 Status of the account's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The integration_status__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :rtype: str """ return self._integration_status__ns @integration_status__ns.setter def integration_status__ns(self, integration_status__ns): """Sets the integration_status__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. Status of the account's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param integration_status__ns: The integration_status__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and integration_status__ns is not None and len(integration_status__ns) > 255): raise ValueError("Invalid value for `integration_status__ns`, length must be less than or equal to `255`") # noqa: E501 self._integration_status__ns = integration_status__ns @property def location__ns(self): """Gets the location__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 Value of the Location field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The location__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :rtype: str """ return self._location__ns @location__ns.setter def location__ns(self, location__ns): """Sets the location__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. Value of the Location field for the corresponding customer account in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param location__ns: The location__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and location__ns is not None and len(location__ns) > 255): raise ValueError("Invalid value for `location__ns`, length must be less than or equal to `255`") # noqa: E501 self._location__ns = location__ns @property def subsidiary__ns(self): """Gets the subsidiary__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 Value of the Subsidiary field for the corresponding customer account in NetSuite. The Subsidiary field is required if you use NetSuite OneWorld. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The subsidiary__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :rtype: str """ return self._subsidiary__ns @subsidiary__ns.setter def subsidiary__ns(self, subsidiary__ns): """Sets the subsidiary__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. Value of the Subsidiary field for the corresponding customer account in NetSuite. The Subsidiary field is required if you use NetSuite OneWorld. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param subsidiary__ns: The subsidiary__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and subsidiary__ns is not None and len(subsidiary__ns) > 255): raise ValueError("Invalid value for `subsidiary__ns`, length must be less than or equal to `255`") # noqa: E501 self._subsidiary__ns = subsidiary__ns @property def sync_date__ns(self): """Gets the sync_date__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 Date when the account was sychronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The sync_date__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :rtype: str """ return self._sync_date__ns @sync_date__ns.setter def sync_date__ns(self, sync_date__ns): """Sets the sync_date__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. Date when the account was sychronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param sync_date__ns: The sync_date__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and sync_date__ns is not None and len(sync_date__ns) > 255): raise ValueError("Invalid value for `sync_date__ns`, length must be less than or equal to `255`") # noqa: E501 self._sync_date__ns = sync_date__ns @property def syncto_net_suite__ns(self): """Gets the syncto_net_suite__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 Specifies whether the account should be synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :return: The syncto_net_suite__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :rtype: str """ return self._syncto_net_suite__ns @syncto_net_suite__ns.setter def syncto_net_suite__ns(self, syncto_net_suite__ns): """Sets the syncto_net_suite__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. Specifies whether the account should be synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). # noqa: E501 :param syncto_net_suite__ns: The syncto_net_suite__ns of this POSTSubscriptionPreviewTypePreviewAccountInfo. # noqa: E501 :type: str """ allowed_values = ["Yes", "No"] # noqa: E501 if (self._configuration.client_side_validation and syncto_net_suite__ns not in allowed_values): raise ValueError( "Invalid value for `syncto_net_suite__ns` ({0}), must be one of {1}" # noqa: E501 .format(syncto_net_suite__ns, allowed_values) ) self._syncto_net_suite__ns = syncto_net_suite__ns def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTSubscriptionPreviewTypePreviewAccountInfo, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTSubscriptionPreviewTypePreviewAccountInfo): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTSubscriptionPreviewTypePreviewAccountInfo): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_subscription_preview_type_preview_account_info.py

post_subscription_preview_type_preview_account_info.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class BadRequestResponse(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'errors': 'list[BadRequestResponseErrors]' } attribute_map = { 'errors': 'Errors' } def __init__(self, errors=None, _configuration=None): # noqa: E501 """BadRequestResponse - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._errors = None self.discriminator = None if errors is not None: self.errors = errors @property def errors(self): """Gets the errors of this BadRequestResponse. # noqa: E501 :return: The errors of this BadRequestResponse. # noqa: E501 :rtype: list[BadRequestResponseErrors] """ return self._errors @errors.setter def errors(self, errors): """Sets the errors of this BadRequestResponse. :param errors: The errors of this BadRequestResponse. # noqa: E501 :type: list[BadRequestResponseErrors] """ self._errors = errors def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(BadRequestResponse, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, BadRequestResponse): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, BadRequestResponse): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/bad_request_response.py

bad_request_response.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GetOfferRatePlanUpdate(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'charge_updates': 'list[ChargeUpdate]', 'clearing_existing_features': 'bool', 'custom_fields': 'OrdersRatePlanObjectCustomFields', 'externally_managed_plan_id': 'str', 'new_rate_plan_id': 'str', 'product_rate_plan_number': 'str', 'rate_plan_id': 'str', 'specific_update_date': 'date', 'subscription_product_features': 'list[RatePlanFeatureOverride]', 'subscription_rate_plan_number': 'str', 'unique_token': 'str' } attribute_map = { 'charge_updates': 'chargeUpdates', 'clearing_existing_features': 'clearingExistingFeatures', 'custom_fields': 'customFields', 'externally_managed_plan_id': 'externallyManagedPlanId', 'new_rate_plan_id': 'newRatePlanId', 'product_rate_plan_number': 'productRatePlanNumber', 'rate_plan_id': 'ratePlanId', 'specific_update_date': 'specificUpdateDate', 'subscription_product_features': 'subscriptionProductFeatures', 'subscription_rate_plan_number': 'subscriptionRatePlanNumber', 'unique_token': 'uniqueToken' } def __init__(self, charge_updates=None, clearing_existing_features=None, custom_fields=None, externally_managed_plan_id=None, new_rate_plan_id=None, product_rate_plan_number=None, rate_plan_id=None, specific_update_date=None, subscription_product_features=None, subscription_rate_plan_number=None, unique_token=None, _configuration=None): # noqa: E501 """GetOfferRatePlanUpdate - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._charge_updates = None self._clearing_existing_features = None self._custom_fields = None self._externally_managed_plan_id = None self._new_rate_plan_id = None self._product_rate_plan_number = None self._rate_plan_id = None self._specific_update_date = None self._subscription_product_features = None self._subscription_rate_plan_number = None self._unique_token = None self.discriminator = None if charge_updates is not None: self.charge_updates = charge_updates if clearing_existing_features is not None: self.clearing_existing_features = clearing_existing_features if custom_fields is not None: self.custom_fields = custom_fields if externally_managed_plan_id is not None: self.externally_managed_plan_id = externally_managed_plan_id if new_rate_plan_id is not None: self.new_rate_plan_id = new_rate_plan_id if product_rate_plan_number is not None: self.product_rate_plan_number = product_rate_plan_number if rate_plan_id is not None: self.rate_plan_id = rate_plan_id if specific_update_date is not None: self.specific_update_date = specific_update_date if subscription_product_features is not None: self.subscription_product_features = subscription_product_features if subscription_rate_plan_number is not None: self.subscription_rate_plan_number = subscription_rate_plan_number if unique_token is not None: self.unique_token = unique_token @property def charge_updates(self): """Gets the charge_updates of this GetOfferRatePlanUpdate. # noqa: E501 :return: The charge_updates of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: list[ChargeUpdate] """ return self._charge_updates @charge_updates.setter def charge_updates(self, charge_updates): """Sets the charge_updates of this GetOfferRatePlanUpdate. :param charge_updates: The charge_updates of this GetOfferRatePlanUpdate. # noqa: E501 :type: list[ChargeUpdate] """ self._charge_updates = charge_updates @property def clearing_existing_features(self): """Gets the clearing_existing_features of this GetOfferRatePlanUpdate. # noqa: E501 Specifies whether all features in the rate plan will be cleared. # noqa: E501 :return: The clearing_existing_features of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: bool """ return self._clearing_existing_features @clearing_existing_features.setter def clearing_existing_features(self, clearing_existing_features): """Sets the clearing_existing_features of this GetOfferRatePlanUpdate. Specifies whether all features in the rate plan will be cleared. # noqa: E501 :param clearing_existing_features: The clearing_existing_features of this GetOfferRatePlanUpdate. # noqa: E501 :type: bool """ self._clearing_existing_features = clearing_existing_features @property def custom_fields(self): """Gets the custom_fields of this GetOfferRatePlanUpdate. # noqa: E501 :return: The custom_fields of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: OrdersRatePlanObjectCustomFields """ return self._custom_fields @custom_fields.setter def custom_fields(self, custom_fields): """Sets the custom_fields of this GetOfferRatePlanUpdate. :param custom_fields: The custom_fields of this GetOfferRatePlanUpdate. # noqa: E501 :type: OrdersRatePlanObjectCustomFields """ self._custom_fields = custom_fields @property def externally_managed_plan_id(self): """Gets the externally_managed_plan_id of this GetOfferRatePlanUpdate. # noqa: E501 Indicates the unique identifier for the rate plan purchased on a third-party store. This field is used to represent a subscription rate plan created through third-party stores. # noqa: E501 :return: The externally_managed_plan_id of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: str """ return self._externally_managed_plan_id @externally_managed_plan_id.setter def externally_managed_plan_id(self, externally_managed_plan_id): """Sets the externally_managed_plan_id of this GetOfferRatePlanUpdate. Indicates the unique identifier for the rate plan purchased on a third-party store. This field is used to represent a subscription rate plan created through third-party stores. # noqa: E501 :param externally_managed_plan_id: The externally_managed_plan_id of this GetOfferRatePlanUpdate. # noqa: E501 :type: str """ self._externally_managed_plan_id = externally_managed_plan_id @property def new_rate_plan_id(self): """Gets the new_rate_plan_id of this GetOfferRatePlanUpdate. # noqa: E501 Internal identifier of the updated rate plan in the new subscription version. # noqa: E501 :return: The new_rate_plan_id of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: str """ return self._new_rate_plan_id @new_rate_plan_id.setter def new_rate_plan_id(self, new_rate_plan_id): """Sets the new_rate_plan_id of this GetOfferRatePlanUpdate. Internal identifier of the updated rate plan in the new subscription version. # noqa: E501 :param new_rate_plan_id: The new_rate_plan_id of this GetOfferRatePlanUpdate. # noqa: E501 :type: str """ self._new_rate_plan_id = new_rate_plan_id @property def product_rate_plan_number(self): """Gets the product_rate_plan_number of this GetOfferRatePlanUpdate. # noqa: E501 Number of a product rate plan for this subscription. # noqa: E501 :return: The product_rate_plan_number of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: str """ return self._product_rate_plan_number @product_rate_plan_number.setter def product_rate_plan_number(self, product_rate_plan_number): """Sets the product_rate_plan_number of this GetOfferRatePlanUpdate. Number of a product rate plan for this subscription. # noqa: E501 :param product_rate_plan_number: The product_rate_plan_number of this GetOfferRatePlanUpdate. # noqa: E501 :type: str """ self._product_rate_plan_number = product_rate_plan_number @property def rate_plan_id(self): """Gets the rate_plan_id of this GetOfferRatePlanUpdate. # noqa: E501 Internal identifier of the rate plan that was updated. It can be the latest version or any history version id. # noqa: E501 :return: The rate_plan_id of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: str """ return self._rate_plan_id @rate_plan_id.setter def rate_plan_id(self, rate_plan_id): """Sets the rate_plan_id of this GetOfferRatePlanUpdate. Internal identifier of the rate plan that was updated. It can be the latest version or any history version id. # noqa: E501 :param rate_plan_id: The rate_plan_id of this GetOfferRatePlanUpdate. # noqa: E501 :type: str """ self._rate_plan_id = rate_plan_id @property def specific_update_date(self): """Gets the specific_update_date of this GetOfferRatePlanUpdate. # noqa: E501 The date when the Update Product order action takes effect. This field is only applicable if there is already a future-dated Update Product order action on the subscription. The format of the date is yyyy-mm-dd. See [Update a Product on Subscription with Future-dated Updates](https://knowledgecenter.zuora.com/BC_Subscription_Management/Orders/AC_Orders_Tutorials/C_Update_a_Product_in_a_Subscription/Update_a_Product_on_Subscription_with_Future-dated_Updates) for more information about this feature. # noqa: E501 :return: The specific_update_date of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: date """ return self._specific_update_date @specific_update_date.setter def specific_update_date(self, specific_update_date): """Sets the specific_update_date of this GetOfferRatePlanUpdate. The date when the Update Product order action takes effect. This field is only applicable if there is already a future-dated Update Product order action on the subscription. The format of the date is yyyy-mm-dd. See [Update a Product on Subscription with Future-dated Updates](https://knowledgecenter.zuora.com/BC_Subscription_Management/Orders/AC_Orders_Tutorials/C_Update_a_Product_in_a_Subscription/Update_a_Product_on_Subscription_with_Future-dated_Updates) for more information about this feature. # noqa: E501 :param specific_update_date: The specific_update_date of this GetOfferRatePlanUpdate. # noqa: E501 :type: date """ self._specific_update_date = specific_update_date @property def subscription_product_features(self): """Gets the subscription_product_features of this GetOfferRatePlanUpdate. # noqa: E501 List of features associated with the rate plan. The system compares the `subscriptionProductFeatures` and `featureId` fields in the request with the counterpart fields in a rate plan. The comparison results are as follows: * If there is no `subscriptionProductFeatures` field or the field is empty, features in the rate plan remain unchanged. But if the `clearingExistingFeatures` field is additionally set to true, all features in the rate plan are cleared. * If the `subscriptionProductFeatures` field contains the `featureId` nested fields, as well as the optional `description` and `customFields` nested fields, the features indicated by the featureId nested fields in the request overwrite all features in the rate plan. # noqa: E501 :return: The subscription_product_features of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: list[RatePlanFeatureOverride] """ return self._subscription_product_features @subscription_product_features.setter def subscription_product_features(self, subscription_product_features): """Sets the subscription_product_features of this GetOfferRatePlanUpdate. List of features associated with the rate plan. The system compares the `subscriptionProductFeatures` and `featureId` fields in the request with the counterpart fields in a rate plan. The comparison results are as follows: * If there is no `subscriptionProductFeatures` field or the field is empty, features in the rate plan remain unchanged. But if the `clearingExistingFeatures` field is additionally set to true, all features in the rate plan are cleared. * If the `subscriptionProductFeatures` field contains the `featureId` nested fields, as well as the optional `description` and `customFields` nested fields, the features indicated by the featureId nested fields in the request overwrite all features in the rate plan. # noqa: E501 :param subscription_product_features: The subscription_product_features of this GetOfferRatePlanUpdate. # noqa: E501 :type: list[RatePlanFeatureOverride] """ self._subscription_product_features = subscription_product_features @property def subscription_rate_plan_number(self): """Gets the subscription_rate_plan_number of this GetOfferRatePlanUpdate. # noqa: E501 Number of a rate plan for this subscription. # noqa: E501 :return: The subscription_rate_plan_number of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: str """ return self._subscription_rate_plan_number @subscription_rate_plan_number.setter def subscription_rate_plan_number(self, subscription_rate_plan_number): """Sets the subscription_rate_plan_number of this GetOfferRatePlanUpdate. Number of a rate plan for this subscription. # noqa: E501 :param subscription_rate_plan_number: The subscription_rate_plan_number of this GetOfferRatePlanUpdate. # noqa: E501 :type: str """ self._subscription_rate_plan_number = subscription_rate_plan_number @property def unique_token(self): """Gets the unique_token of this GetOfferRatePlanUpdate. # noqa: E501 A unique string to represent the rate plan in the order. The unique token is used to perform multiple actions against a newly added rate plan. For example, if you want to add and update a product in the same order, assign a unique token to the newly added rate plan and use that token in future order actions. # noqa: E501 :return: The unique_token of this GetOfferRatePlanUpdate. # noqa: E501 :rtype: str """ return self._unique_token @unique_token.setter def unique_token(self, unique_token): """Sets the unique_token of this GetOfferRatePlanUpdate. A unique string to represent the rate plan in the order. The unique token is used to perform multiple actions against a newly added rate plan. For example, if you want to add and update a product in the same order, assign a unique token to the newly added rate plan and use that token in future order actions. # noqa: E501 :param unique_token: The unique_token of this GetOfferRatePlanUpdate. # noqa: E501 :type: str """ self._unique_token = unique_token def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GetOfferRatePlanUpdate, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GetOfferRatePlanUpdate): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GetOfferRatePlanUpdate): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_offer_rate_plan_update.py

get_offer_rate_plan_update.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETCreditMemoItemPartsCollectionType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'item_parts': 'list[GETCreditMemoItemPartTypewithSuccess]', 'next_page': 'str', 'success': 'bool' } attribute_map = { 'item_parts': 'itemParts', 'next_page': 'nextPage', 'success': 'success' } def __init__(self, item_parts=None, next_page=None, success=None, _configuration=None): # noqa: E501 """GETCreditMemoItemPartsCollectionType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._item_parts = None self._next_page = None self._success = None self.discriminator = None if item_parts is not None: self.item_parts = item_parts if next_page is not None: self.next_page = next_page if success is not None: self.success = success @property def item_parts(self): """Gets the item_parts of this GETCreditMemoItemPartsCollectionType. # noqa: E501 Container for credit memo part items. # noqa: E501 :return: The item_parts of this GETCreditMemoItemPartsCollectionType. # noqa: E501 :rtype: list[GETCreditMemoItemPartTypewithSuccess] """ return self._item_parts @item_parts.setter def item_parts(self, item_parts): """Sets the item_parts of this GETCreditMemoItemPartsCollectionType. Container for credit memo part items. # noqa: E501 :param item_parts: The item_parts of this GETCreditMemoItemPartsCollectionType. # noqa: E501 :type: list[GETCreditMemoItemPartTypewithSuccess] """ self._item_parts = item_parts @property def next_page(self): """Gets the next_page of this GETCreditMemoItemPartsCollectionType. # noqa: E501 URL to retrieve the next page of the response if it exists; otherwise absent. # noqa: E501 :return: The next_page of this GETCreditMemoItemPartsCollectionType. # noqa: E501 :rtype: str """ return self._next_page @next_page.setter def next_page(self, next_page): """Sets the next_page of this GETCreditMemoItemPartsCollectionType. URL to retrieve the next page of the response if it exists; otherwise absent. # noqa: E501 :param next_page: The next_page of this GETCreditMemoItemPartsCollectionType. # noqa: E501 :type: str """ self._next_page = next_page @property def success(self): """Gets the success of this GETCreditMemoItemPartsCollectionType. # noqa: E501 Returns `true` if the request was processed successfully. # noqa: E501 :return: The success of this GETCreditMemoItemPartsCollectionType. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this GETCreditMemoItemPartsCollectionType. Returns `true` if the request was processed successfully. # noqa: E501 :param success: The success of this GETCreditMemoItemPartsCollectionType. # noqa: E501 :type: bool """ self._success = success def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETCreditMemoItemPartsCollectionType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETCreditMemoItemPartsCollectionType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETCreditMemoItemPartsCollectionType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_credit_memo_item_parts_collection_type.py

get_credit_memo_item_parts_collection_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTOrderPreviewAsyncRequestType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'category': 'str', 'custom_fields': 'OrderObjectCustomFields', 'description': 'str', 'existing_account_number': 'str', 'order_date': 'date', 'order_line_items': 'list[CreateOrderOrderLineItem]', 'order_number': 'str', 'preview_account_info': 'PreviewAccountInfo', 'preview_options': 'PreviewOptions', 'reason_code': 'str', 'subscriptions': 'list[POSTOrderPreviewAsyncRequestTypeSubscriptions]' } attribute_map = { 'category': 'category', 'custom_fields': 'customFields', 'description': 'description', 'existing_account_number': 'existingAccountNumber', 'order_date': 'orderDate', 'order_line_items': 'orderLineItems', 'order_number': 'orderNumber', 'preview_account_info': 'previewAccountInfo', 'preview_options': 'previewOptions', 'reason_code': 'reasonCode', 'subscriptions': 'subscriptions' } def __init__(self, category='NewSales', custom_fields=None, description=None, existing_account_number=None, order_date=None, order_line_items=None, order_number=None, preview_account_info=None, preview_options=None, reason_code=None, subscriptions=None, _configuration=None): # noqa: E501 """POSTOrderPreviewAsyncRequestType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._category = None self._custom_fields = None self._description = None self._existing_account_number = None self._order_date = None self._order_line_items = None self._order_number = None self._preview_account_info = None self._preview_options = None self._reason_code = None self._subscriptions = None self.discriminator = None if category is not None: self.category = category if custom_fields is not None: self.custom_fields = custom_fields if description is not None: self.description = description if existing_account_number is not None: self.existing_account_number = existing_account_number self.order_date = order_date if order_line_items is not None: self.order_line_items = order_line_items if order_number is not None: self.order_number = order_number if preview_account_info is not None: self.preview_account_info = preview_account_info self.preview_options = preview_options if reason_code is not None: self.reason_code = reason_code if subscriptions is not None: self.subscriptions = subscriptions @property def category(self): """Gets the category of this POSTOrderPreviewAsyncRequestType. # noqa: E501 Category of the order to indicate a product sale or return. Default value is `NewSales`. # noqa: E501 :return: The category of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: str """ return self._category @category.setter def category(self, category): """Sets the category of this POSTOrderPreviewAsyncRequestType. Category of the order to indicate a product sale or return. Default value is `NewSales`. # noqa: E501 :param category: The category of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: str """ allowed_values = ["NewSales", "Return"] # noqa: E501 if (self._configuration.client_side_validation and category not in allowed_values): raise ValueError( "Invalid value for `category` ({0}), must be one of {1}" # noqa: E501 .format(category, allowed_values) ) self._category = category @property def custom_fields(self): """Gets the custom_fields of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :return: The custom_fields of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: OrderObjectCustomFields """ return self._custom_fields @custom_fields.setter def custom_fields(self, custom_fields): """Sets the custom_fields of this POSTOrderPreviewAsyncRequestType. :param custom_fields: The custom_fields of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: OrderObjectCustomFields """ self._custom_fields = custom_fields @property def description(self): """Gets the description of this POSTOrderPreviewAsyncRequestType. # noqa: E501 A description of the order. # noqa: E501 :return: The description of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: str """ return self._description @description.setter def description(self, description): """Sets the description of this POSTOrderPreviewAsyncRequestType. A description of the order. # noqa: E501 :param description: The description of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and description is not None and len(description) > 500): raise ValueError("Invalid value for `description`, length must be less than or equal to `500`") # noqa: E501 self._description = description @property def existing_account_number(self): """Gets the existing_account_number of this POSTOrderPreviewAsyncRequestType. # noqa: E501 The account number that this order will be created under. It can be either the accountNumber or the account info. It will return an error if both are specified. Note that invoice owner account of the subscriptions included in this order should be the same with the account of the order. # noqa: E501 :return: The existing_account_number of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: str """ return self._existing_account_number @existing_account_number.setter def existing_account_number(self, existing_account_number): """Sets the existing_account_number of this POSTOrderPreviewAsyncRequestType. The account number that this order will be created under. It can be either the accountNumber or the account info. It will return an error if both are specified. Note that invoice owner account of the subscriptions included in this order should be the same with the account of the order. # noqa: E501 :param existing_account_number: The existing_account_number of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and existing_account_number is not None and len(existing_account_number) > 70): raise ValueError("Invalid value for `existing_account_number`, length must be less than or equal to `70`") # noqa: E501 self._existing_account_number = existing_account_number @property def order_date(self): """Gets the order_date of this POSTOrderPreviewAsyncRequestType. # noqa: E501 The date when the order is signed. All of the order actions under this order will use this order date as the contract effective date. # noqa: E501 :return: The order_date of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: date """ return self._order_date @order_date.setter def order_date(self, order_date): """Sets the order_date of this POSTOrderPreviewAsyncRequestType. The date when the order is signed. All of the order actions under this order will use this order date as the contract effective date. # noqa: E501 :param order_date: The order_date of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: date """ if self._configuration.client_side_validation and order_date is None: raise ValueError("Invalid value for `order_date`, must not be `None`") # noqa: E501 self._order_date = order_date @property def order_line_items(self): """Gets the order_line_items of this POSTOrderPreviewAsyncRequestType. # noqa: E501 [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) are non subscription based items created by an Order, representing transactional charges such as one-time fees, physical goods, or professional service charges that are not sold as subscription services. With the Order Line Items feature enabled, you can now launch non-subscription and unified monetization business models in Zuora, in addition to subscription business models. **Note:** The [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature is now generally available to all Zuora customers. You need to enable the [Orders](https://knowledgecenter.zuora.com/BC_Subscription_Management/Orders/AA_Overview_of_Orders#Orders) feature to access the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature. As of Zuora Billing Release 313 (November 2021), new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) will have the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items) feature enabled by default. # noqa: E501 :return: The order_line_items of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: list[CreateOrderOrderLineItem] """ return self._order_line_items @order_line_items.setter def order_line_items(self, order_line_items): """Sets the order_line_items of this POSTOrderPreviewAsyncRequestType. [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) are non subscription based items created by an Order, representing transactional charges such as one-time fees, physical goods, or professional service charges that are not sold as subscription services. With the Order Line Items feature enabled, you can now launch non-subscription and unified monetization business models in Zuora, in addition to subscription business models. **Note:** The [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature is now generally available to all Zuora customers. You need to enable the [Orders](https://knowledgecenter.zuora.com/BC_Subscription_Management/Orders/AA_Overview_of_Orders#Orders) feature to access the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature. As of Zuora Billing Release 313 (November 2021), new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) will have the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items) feature enabled by default. # noqa: E501 :param order_line_items: The order_line_items of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: list[CreateOrderOrderLineItem] """ self._order_line_items = order_line_items @property def order_number(self): """Gets the order_number of this POSTOrderPreviewAsyncRequestType. # noqa: E501 The order number of this order. **Note:** Make sure the order number does not contain a slash. # noqa: E501 :return: The order_number of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: str """ return self._order_number @order_number.setter def order_number(self, order_number): """Sets the order_number of this POSTOrderPreviewAsyncRequestType. The order number of this order. **Note:** Make sure the order number does not contain a slash. # noqa: E501 :param order_number: The order_number of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and order_number is not None and len(order_number) > 100): raise ValueError("Invalid value for `order_number`, length must be less than or equal to `100`") # noqa: E501 self._order_number = order_number @property def preview_account_info(self): """Gets the preview_account_info of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :return: The preview_account_info of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: PreviewAccountInfo """ return self._preview_account_info @preview_account_info.setter def preview_account_info(self, preview_account_info): """Sets the preview_account_info of this POSTOrderPreviewAsyncRequestType. :param preview_account_info: The preview_account_info of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: PreviewAccountInfo """ self._preview_account_info = preview_account_info @property def preview_options(self): """Gets the preview_options of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :return: The preview_options of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: PreviewOptions """ return self._preview_options @preview_options.setter def preview_options(self, preview_options): """Sets the preview_options of this POSTOrderPreviewAsyncRequestType. :param preview_options: The preview_options of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: PreviewOptions """ if self._configuration.client_side_validation and preview_options is None: raise ValueError("Invalid value for `preview_options`, must not be `None`") # noqa: E501 self._preview_options = preview_options @property def reason_code(self): """Gets the reason_code of this POSTOrderPreviewAsyncRequestType. # noqa: E501 Values of reason code configured in **Billing Settings** > **Configure Reason Codes** through Zuora UI. Indicates the reason when a return order line item occurs. # noqa: E501 :return: The reason_code of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: str """ return self._reason_code @reason_code.setter def reason_code(self, reason_code): """Sets the reason_code of this POSTOrderPreviewAsyncRequestType. Values of reason code configured in **Billing Settings** > **Configure Reason Codes** through Zuora UI. Indicates the reason when a return order line item occurs. # noqa: E501 :param reason_code: The reason_code of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: str """ if (self._configuration.client_side_validation and reason_code is not None and len(reason_code) > 255): raise ValueError("Invalid value for `reason_code`, length must be less than or equal to `255`") # noqa: E501 self._reason_code = reason_code @property def subscriptions(self): """Gets the subscriptions of this POSTOrderPreviewAsyncRequestType. # noqa: E501 Each item includes a set of order actions, which will be applied to the same base subscription. # noqa: E501 :return: The subscriptions of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :rtype: list[POSTOrderPreviewAsyncRequestTypeSubscriptions] """ return self._subscriptions @subscriptions.setter def subscriptions(self, subscriptions): """Sets the subscriptions of this POSTOrderPreviewAsyncRequestType. Each item includes a set of order actions, which will be applied to the same base subscription. # noqa: E501 :param subscriptions: The subscriptions of this POSTOrderPreviewAsyncRequestType. # noqa: E501 :type: list[POSTOrderPreviewAsyncRequestTypeSubscriptions] """ self._subscriptions = subscriptions def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTOrderPreviewAsyncRequestType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTOrderPreviewAsyncRequestType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTOrderPreviewAsyncRequestType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_order_preview_async_request_type.py

post_order_preview_async_request_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class RampIntervalChargeDeltaMetricsDeltaMrr(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'discount': 'float', 'end_date': 'date', 'gross': 'float', 'net': 'float', 'start_date': 'date' } attribute_map = { 'discount': 'discount', 'end_date': 'endDate', 'gross': 'gross', 'net': 'net', 'start_date': 'startDate' } def __init__(self, discount=None, end_date=None, gross=None, net=None, start_date=None, _configuration=None): # noqa: E501 """RampIntervalChargeDeltaMetricsDeltaMrr - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._discount = None self._end_date = None self._gross = None self._net = None self._start_date = None self.discriminator = None if discount is not None: self.discount = discount if end_date is not None: self.end_date = end_date if gross is not None: self.gross = gross if net is not None: self.net = net if start_date is not None: self.start_date = start_date @property def discount(self): """Gets the discount of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 The discount delta amount for the MRR. # noqa: E501 :return: The discount of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 :rtype: float """ return self._discount @discount.setter def discount(self, discount): """Sets the discount of this RampIntervalChargeDeltaMetricsDeltaMrr. The discount delta amount for the MRR. # noqa: E501 :param discount: The discount of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 :type: float """ self._discount = discount @property def end_date(self): """Gets the end_date of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 The end date. # noqa: E501 :return: The end_date of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 :rtype: date """ return self._end_date @end_date.setter def end_date(self, end_date): """Sets the end_date of this RampIntervalChargeDeltaMetricsDeltaMrr. The end date. # noqa: E501 :param end_date: The end_date of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 :type: date """ self._end_date = end_date @property def gross(self): """Gets the gross of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 The MRR delta amount before discounts charges are applied. # noqa: E501 :return: The gross of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 :rtype: float """ return self._gross @gross.setter def gross(self, gross): """Sets the gross of this RampIntervalChargeDeltaMetricsDeltaMrr. The MRR delta amount before discounts charges are applied. # noqa: E501 :param gross: The gross of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 :type: float """ self._gross = gross @property def net(self): """Gets the net of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 The MRR delta amount after discounts charges are applied. # noqa: E501 :return: The net of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 :rtype: float """ return self._net @net.setter def net(self, net): """Sets the net of this RampIntervalChargeDeltaMetricsDeltaMrr. The MRR delta amount after discounts charges are applied. # noqa: E501 :param net: The net of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 :type: float """ self._net = net @property def start_date(self): """Gets the start_date of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 The start date. # noqa: E501 :return: The start_date of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 :rtype: date """ return self._start_date @start_date.setter def start_date(self, start_date): """Sets the start_date of this RampIntervalChargeDeltaMetricsDeltaMrr. The start date. # noqa: E501 :param start_date: The start_date of this RampIntervalChargeDeltaMetricsDeltaMrr. # noqa: E501 :type: date """ self._start_date = start_date def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(RampIntervalChargeDeltaMetricsDeltaMrr, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, RampIntervalChargeDeltaMetricsDeltaMrr): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, RampIntervalChargeDeltaMetricsDeltaMrr): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/ramp_interval_charge_delta_metrics_delta_mrr.py

ramp_interval_charge_delta_metrics_delta_mrr.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class RampIntervalChargeMetrics(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'charge_number': 'str', 'discount_tcb': 'float', 'discount_tcv': 'float', 'end_date': 'date', 'gross_tcb': 'float', 'gross_tcv': 'float', 'mrr': 'list[RampIntervalChargeMetricsMrr]', 'net_tcb': 'float', 'net_tcv': 'float', 'product_rate_plan_charge_id': 'str', 'quantity': 'float', 'rate_plan_charge_id': 'str', 'start_date': 'date', 'subscription_number': 'str' } attribute_map = { 'charge_number': 'chargeNumber', 'discount_tcb': 'discountTcb', 'discount_tcv': 'discountTcv', 'end_date': 'endDate', 'gross_tcb': 'grossTcb', 'gross_tcv': 'grossTcv', 'mrr': 'mrr', 'net_tcb': 'netTcb', 'net_tcv': 'netTcv', 'product_rate_plan_charge_id': 'productRatePlanChargeId', 'quantity': 'quantity', 'rate_plan_charge_id': 'ratePlanChargeId', 'start_date': 'startDate', 'subscription_number': 'subscriptionNumber' } def __init__(self, charge_number=None, discount_tcb=None, discount_tcv=None, end_date=None, gross_tcb=None, gross_tcv=None, mrr=None, net_tcb=None, net_tcv=None, product_rate_plan_charge_id=None, quantity=None, rate_plan_charge_id=None, start_date=None, subscription_number=None, _configuration=None): # noqa: E501 """RampIntervalChargeMetrics - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._charge_number = None self._discount_tcb = None self._discount_tcv = None self._end_date = None self._gross_tcb = None self._gross_tcv = None self._mrr = None self._net_tcb = None self._net_tcv = None self._product_rate_plan_charge_id = None self._quantity = None self._rate_plan_charge_id = None self._start_date = None self._subscription_number = None self.discriminator = None if charge_number is not None: self.charge_number = charge_number if discount_tcb is not None: self.discount_tcb = discount_tcb if discount_tcv is not None: self.discount_tcv = discount_tcv if end_date is not None: self.end_date = end_date if gross_tcb is not None: self.gross_tcb = gross_tcb if gross_tcv is not None: self.gross_tcv = gross_tcv if mrr is not None: self.mrr = mrr if net_tcb is not None: self.net_tcb = net_tcb if net_tcv is not None: self.net_tcv = net_tcv if product_rate_plan_charge_id is not None: self.product_rate_plan_charge_id = product_rate_plan_charge_id if quantity is not None: self.quantity = quantity if rate_plan_charge_id is not None: self.rate_plan_charge_id = rate_plan_charge_id if start_date is not None: self.start_date = start_date if subscription_number is not None: self.subscription_number = subscription_number @property def charge_number(self): """Gets the charge_number of this RampIntervalChargeMetrics. # noqa: E501 The number of the charge. # noqa: E501 :return: The charge_number of this RampIntervalChargeMetrics. # noqa: E501 :rtype: str """ return self._charge_number @charge_number.setter def charge_number(self, charge_number): """Sets the charge_number of this RampIntervalChargeMetrics. The number of the charge. # noqa: E501 :param charge_number: The charge_number of this RampIntervalChargeMetrics. # noqa: E501 :type: str """ self._charge_number = charge_number @property def discount_tcb(self): """Gets the discount_tcb of this RampIntervalChargeMetrics. # noqa: E501 The discount amount for the TCB. # noqa: E501 :return: The discount_tcb of this RampIntervalChargeMetrics. # noqa: E501 :rtype: float """ return self._discount_tcb @discount_tcb.setter def discount_tcb(self, discount_tcb): """Sets the discount_tcb of this RampIntervalChargeMetrics. The discount amount for the TCB. # noqa: E501 :param discount_tcb: The discount_tcb of this RampIntervalChargeMetrics. # noqa: E501 :type: float """ self._discount_tcb = discount_tcb @property def discount_tcv(self): """Gets the discount_tcv of this RampIntervalChargeMetrics. # noqa: E501 The discount amount for the TCV. # noqa: E501 :return: The discount_tcv of this RampIntervalChargeMetrics. # noqa: E501 :rtype: float """ return self._discount_tcv @discount_tcv.setter def discount_tcv(self, discount_tcv): """Sets the discount_tcv of this RampIntervalChargeMetrics. The discount amount for the TCV. # noqa: E501 :param discount_tcv: The discount_tcv of this RampIntervalChargeMetrics. # noqa: E501 :type: float """ self._discount_tcv = discount_tcv @property def end_date(self): """Gets the end_date of this RampIntervalChargeMetrics. # noqa: E501 The end date of the rate plan charge in the current ramp interval. # noqa: E501 :return: The end_date of this RampIntervalChargeMetrics. # noqa: E501 :rtype: date """ return self._end_date @end_date.setter def end_date(self, end_date): """Sets the end_date of this RampIntervalChargeMetrics. The end date of the rate plan charge in the current ramp interval. # noqa: E501 :param end_date: The end_date of this RampIntervalChargeMetrics. # noqa: E501 :type: date """ self._end_date = end_date @property def gross_tcb(self): """Gets the gross_tcb of this RampIntervalChargeMetrics. # noqa: E501 The gross TCB value before discount charges are applied. # noqa: E501 :return: The gross_tcb of this RampIntervalChargeMetrics. # noqa: E501 :rtype: float """ return self._gross_tcb @gross_tcb.setter def gross_tcb(self, gross_tcb): """Sets the gross_tcb of this RampIntervalChargeMetrics. The gross TCB value before discount charges are applied. # noqa: E501 :param gross_tcb: The gross_tcb of this RampIntervalChargeMetrics. # noqa: E501 :type: float """ self._gross_tcb = gross_tcb @property def gross_tcv(self): """Gets the gross_tcv of this RampIntervalChargeMetrics. # noqa: E501 The gross TCV value before discount charges are applied. # noqa: E501 :return: The gross_tcv of this RampIntervalChargeMetrics. # noqa: E501 :rtype: float """ return self._gross_tcv @gross_tcv.setter def gross_tcv(self, gross_tcv): """Sets the gross_tcv of this RampIntervalChargeMetrics. The gross TCV value before discount charges are applied. # noqa: E501 :param gross_tcv: The gross_tcv of this RampIntervalChargeMetrics. # noqa: E501 :type: float """ self._gross_tcv = gross_tcv @property def mrr(self): """Gets the mrr of this RampIntervalChargeMetrics. # noqa: E501 The MRR changing history of the current rate plan charge in the current ramp interval. # noqa: E501 :return: The mrr of this RampIntervalChargeMetrics. # noqa: E501 :rtype: list[RampIntervalChargeMetricsMrr] """ return self._mrr @mrr.setter def mrr(self, mrr): """Sets the mrr of this RampIntervalChargeMetrics. The MRR changing history of the current rate plan charge in the current ramp interval. # noqa: E501 :param mrr: The mrr of this RampIntervalChargeMetrics. # noqa: E501 :type: list[RampIntervalChargeMetricsMrr] """ self._mrr = mrr @property def net_tcb(self): """Gets the net_tcb of this RampIntervalChargeMetrics. # noqa: E501 The net TCB value after discount charges are applied. # noqa: E501 :return: The net_tcb of this RampIntervalChargeMetrics. # noqa: E501 :rtype: float """ return self._net_tcb @net_tcb.setter def net_tcb(self, net_tcb): """Sets the net_tcb of this RampIntervalChargeMetrics. The net TCB value after discount charges are applied. # noqa: E501 :param net_tcb: The net_tcb of this RampIntervalChargeMetrics. # noqa: E501 :type: float """ self._net_tcb = net_tcb @property def net_tcv(self): """Gets the net_tcv of this RampIntervalChargeMetrics. # noqa: E501 The net TCV value after discount charges are applied. # noqa: E501 :return: The net_tcv of this RampIntervalChargeMetrics. # noqa: E501 :rtype: float """ return self._net_tcv @net_tcv.setter def net_tcv(self, net_tcv): """Sets the net_tcv of this RampIntervalChargeMetrics. The net TCV value after discount charges are applied. # noqa: E501 :param net_tcv: The net_tcv of this RampIntervalChargeMetrics. # noqa: E501 :type: float """ self._net_tcv = net_tcv @property def product_rate_plan_charge_id(self): """Gets the product_rate_plan_charge_id of this RampIntervalChargeMetrics. # noqa: E501 The ID of the corresponding product rate plan charge. # noqa: E501 :return: The product_rate_plan_charge_id of this RampIntervalChargeMetrics. # noqa: E501 :rtype: str """ return self._product_rate_plan_charge_id @product_rate_plan_charge_id.setter def product_rate_plan_charge_id(self, product_rate_plan_charge_id): """Sets the product_rate_plan_charge_id of this RampIntervalChargeMetrics. The ID of the corresponding product rate plan charge. # noqa: E501 :param product_rate_plan_charge_id: The product_rate_plan_charge_id of this RampIntervalChargeMetrics. # noqa: E501 :type: str """ self._product_rate_plan_charge_id = product_rate_plan_charge_id @property def quantity(self): """Gets the quantity of this RampIntervalChargeMetrics. # noqa: E501 The quantity of the rate plan charge. # noqa: E501 :return: The quantity of this RampIntervalChargeMetrics. # noqa: E501 :rtype: float """ return self._quantity @quantity.setter def quantity(self, quantity): """Sets the quantity of this RampIntervalChargeMetrics. The quantity of the rate plan charge. # noqa: E501 :param quantity: The quantity of this RampIntervalChargeMetrics. # noqa: E501 :type: float """ self._quantity = quantity @property def rate_plan_charge_id(self): """Gets the rate_plan_charge_id of this RampIntervalChargeMetrics. # noqa: E501 The ID of the rate plan charge. # noqa: E501 :return: The rate_plan_charge_id of this RampIntervalChargeMetrics. # noqa: E501 :rtype: str """ return self._rate_plan_charge_id @rate_plan_charge_id.setter def rate_plan_charge_id(self, rate_plan_charge_id): """Sets the rate_plan_charge_id of this RampIntervalChargeMetrics. The ID of the rate plan charge. # noqa: E501 :param rate_plan_charge_id: The rate_plan_charge_id of this RampIntervalChargeMetrics. # noqa: E501 :type: str """ self._rate_plan_charge_id = rate_plan_charge_id @property def start_date(self): """Gets the start_date of this RampIntervalChargeMetrics. # noqa: E501 The start date of the rate plan charge in the current ramp interval. # noqa: E501 :return: The start_date of this RampIntervalChargeMetrics. # noqa: E501 :rtype: date """ return self._start_date @start_date.setter def start_date(self, start_date): """Sets the start_date of this RampIntervalChargeMetrics. The start date of the rate plan charge in the current ramp interval. # noqa: E501 :param start_date: The start_date of this RampIntervalChargeMetrics. # noqa: E501 :type: date """ self._start_date = start_date @property def subscription_number(self): """Gets the subscription_number of this RampIntervalChargeMetrics. # noqa: E501 The number of the subscription that the current rate plan charge belongs to. # noqa: E501 :return: The subscription_number of this RampIntervalChargeMetrics. # noqa: E501 :rtype: str """ return self._subscription_number @subscription_number.setter def subscription_number(self, subscription_number): """Sets the subscription_number of this RampIntervalChargeMetrics. The number of the subscription that the current rate plan charge belongs to. # noqa: E501 :param subscription_number: The subscription_number of this RampIntervalChargeMetrics. # noqa: E501 :type: str """ self._subscription_number = subscription_number def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(RampIntervalChargeMetrics, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, RampIntervalChargeMetrics): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, RampIntervalChargeMetrics): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/ramp_interval_charge_metrics.py

ramp_interval_charge_metrics.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class UsagePerUnitPricingUpdate(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'list_price': 'float' } attribute_map = { 'list_price': 'listPrice' } def __init__(self, list_price=None, _configuration=None): # noqa: E501 """UsagePerUnitPricingUpdate - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._list_price = None self.discriminator = None if list_price is not None: self.list_price = list_price @property def list_price(self): """Gets the list_price of this UsagePerUnitPricingUpdate. # noqa: E501 :return: The list_price of this UsagePerUnitPricingUpdate. # noqa: E501 :rtype: float """ return self._list_price @list_price.setter def list_price(self, list_price): """Sets the list_price of this UsagePerUnitPricingUpdate. :param list_price: The list_price of this UsagePerUnitPricingUpdate. # noqa: E501 :type: float """ self._list_price = list_price def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(UsagePerUnitPricingUpdate, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, UsagePerUnitPricingUpdate): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, UsagePerUnitPricingUpdate): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/usage_per_unit_pricing_update.py

usage_per_unit_pricing_update.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTOfferTier(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'ending_unit': 'float', 'price': 'float', 'price_format': 'str', 'starting_unit': 'float', 'tier': 'float' } attribute_map = { 'ending_unit': 'endingUnit', 'price': 'price', 'price_format': 'priceFormat', 'starting_unit': 'startingUnit', 'tier': 'tier' } def __init__(self, ending_unit=None, price=None, price_format=None, starting_unit=None, tier=None, _configuration=None): # noqa: E501 """POSTOfferTier - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._ending_unit = None self._price = None self._price_format = None self._starting_unit = None self._tier = None self.discriminator = None if ending_unit is not None: self.ending_unit = ending_unit self.price = price if price_format is not None: self.price_format = price_format self.starting_unit = starting_unit self.tier = tier @property def ending_unit(self): """Gets the ending_unit of this POSTOfferTier. # noqa: E501 The ending unit of the tier. # noqa: E501 :return: The ending_unit of this POSTOfferTier. # noqa: E501 :rtype: float """ return self._ending_unit @ending_unit.setter def ending_unit(self, ending_unit): """Sets the ending_unit of this POSTOfferTier. The ending unit of the tier. # noqa: E501 :param ending_unit: The ending_unit of this POSTOfferTier. # noqa: E501 :type: float """ self._ending_unit = ending_unit @property def price(self): """Gets the price of this POSTOfferTier. # noqa: E501 The price of the tier. # noqa: E501 :return: The price of this POSTOfferTier. # noqa: E501 :rtype: float """ return self._price @price.setter def price(self, price): """Sets the price of this POSTOfferTier. The price of the tier. # noqa: E501 :param price: The price of this POSTOfferTier. # noqa: E501 :type: float """ if self._configuration.client_side_validation and price is None: raise ValueError("Invalid value for `price`, must not be `None`") # noqa: E501 self._price = price @property def price_format(self): """Gets the price_format of this POSTOfferTier. # noqa: E501 The price format of the tier. # noqa: E501 :return: The price_format of this POSTOfferTier. # noqa: E501 :rtype: str """ return self._price_format @price_format.setter def price_format(self, price_format): """Sets the price_format of this POSTOfferTier. The price format of the tier. # noqa: E501 :param price_format: The price_format of this POSTOfferTier. # noqa: E501 :type: str """ allowed_values = ["FlatFee", "PerUnit"] # noqa: E501 if (self._configuration.client_side_validation and price_format not in allowed_values): raise ValueError( "Invalid value for `price_format` ({0}), must be one of {1}" # noqa: E501 .format(price_format, allowed_values) ) self._price_format = price_format @property def starting_unit(self): """Gets the starting_unit of this POSTOfferTier. # noqa: E501 The starting unit of the tier. # noqa: E501 :return: The starting_unit of this POSTOfferTier. # noqa: E501 :rtype: float """ return self._starting_unit @starting_unit.setter def starting_unit(self, starting_unit): """Sets the starting_unit of this POSTOfferTier. The starting unit of the tier. # noqa: E501 :param starting_unit: The starting_unit of this POSTOfferTier. # noqa: E501 :type: float """ if self._configuration.client_side_validation and starting_unit is None: raise ValueError("Invalid value for `starting_unit`, must not be `None`") # noqa: E501 self._starting_unit = starting_unit @property def tier(self): """Gets the tier of this POSTOfferTier. # noqa: E501 The number of the tier. # noqa: E501 :return: The tier of this POSTOfferTier. # noqa: E501 :rtype: float """ return self._tier @tier.setter def tier(self, tier): """Sets the tier of this POSTOfferTier. The number of the tier. # noqa: E501 :param tier: The tier of this POSTOfferTier. # noqa: E501 :type: float """ if self._configuration.client_side_validation and tier is None: raise ValueError("Invalid value for `tier`, must not be `None`") # noqa: E501 self._tier = tier def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTOfferTier, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTOfferTier): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTOfferTier): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_offer_tier.py

post_offer_tier.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class GETInvoiceTaxItemType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'available_to_credit_amount': 'float', 'balance': 'float', 'credit_amount': 'float', 'exempt_amount': 'float', 'id': 'str', 'jurisdiction': 'str', 'location_code': 'str', 'name': 'str', 'payment_amount': 'float', 'tax_amount': 'float', 'tax_code': 'str', 'tax_code_description': 'str', 'tax_date': 'date', 'tax_rate': 'float', 'tax_rate_description': 'str', 'tax_rate_type': 'str' } attribute_map = { 'available_to_credit_amount': 'availableToCreditAmount', 'balance': 'balance', 'credit_amount': 'creditAmount', 'exempt_amount': 'exemptAmount', 'id': 'id', 'jurisdiction': 'jurisdiction', 'location_code': 'locationCode', 'name': 'name', 'payment_amount': 'paymentAmount', 'tax_amount': 'taxAmount', 'tax_code': 'taxCode', 'tax_code_description': 'taxCodeDescription', 'tax_date': 'taxDate', 'tax_rate': 'taxRate', 'tax_rate_description': 'taxRateDescription', 'tax_rate_type': 'taxRateType' } def __init__(self, available_to_credit_amount=None, balance=None, credit_amount=None, exempt_amount=None, id=None, jurisdiction=None, location_code=None, name=None, payment_amount=None, tax_amount=None, tax_code=None, tax_code_description=None, tax_date=None, tax_rate=None, tax_rate_description=None, tax_rate_type=None, _configuration=None): # noqa: E501 """GETInvoiceTaxItemType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._available_to_credit_amount = None self._balance = None self._credit_amount = None self._exempt_amount = None self._id = None self._jurisdiction = None self._location_code = None self._name = None self._payment_amount = None self._tax_amount = None self._tax_code = None self._tax_code_description = None self._tax_date = None self._tax_rate = None self._tax_rate_description = None self._tax_rate_type = None self.discriminator = None if available_to_credit_amount is not None: self.available_to_credit_amount = available_to_credit_amount if balance is not None: self.balance = balance if credit_amount is not None: self.credit_amount = credit_amount if exempt_amount is not None: self.exempt_amount = exempt_amount if id is not None: self.id = id if jurisdiction is not None: self.jurisdiction = jurisdiction if location_code is not None: self.location_code = location_code if name is not None: self.name = name if payment_amount is not None: self.payment_amount = payment_amount if tax_amount is not None: self.tax_amount = tax_amount if tax_code is not None: self.tax_code = tax_code if tax_code_description is not None: self.tax_code_description = tax_code_description if tax_date is not None: self.tax_date = tax_date if tax_rate is not None: self.tax_rate = tax_rate if tax_rate_description is not None: self.tax_rate_description = tax_rate_description if tax_rate_type is not None: self.tax_rate_type = tax_rate_type @property def available_to_credit_amount(self): """Gets the available_to_credit_amount of this GETInvoiceTaxItemType. # noqa: E501 The amount of the invoice taxation item that is available to credit. # noqa: E501 :return: The available_to_credit_amount of this GETInvoiceTaxItemType. # noqa: E501 :rtype: float """ return self._available_to_credit_amount @available_to_credit_amount.setter def available_to_credit_amount(self, available_to_credit_amount): """Sets the available_to_credit_amount of this GETInvoiceTaxItemType. The amount of the invoice taxation item that is available to credit. # noqa: E501 :param available_to_credit_amount: The available_to_credit_amount of this GETInvoiceTaxItemType. # noqa: E501 :type: float """ self._available_to_credit_amount = available_to_credit_amount @property def balance(self): """Gets the balance of this GETInvoiceTaxItemType. # noqa: E501 The balance of the taxation item. # noqa: E501 :return: The balance of this GETInvoiceTaxItemType. # noqa: E501 :rtype: float """ return self._balance @balance.setter def balance(self, balance): """Sets the balance of this GETInvoiceTaxItemType. The balance of the taxation item. # noqa: E501 :param balance: The balance of this GETInvoiceTaxItemType. # noqa: E501 :type: float """ self._balance = balance @property def credit_amount(self): """Gets the credit_amount of this GETInvoiceTaxItemType. # noqa: E501 The amount of credit memos applied to the taxation item. # noqa: E501 :return: The credit_amount of this GETInvoiceTaxItemType. # noqa: E501 :rtype: float """ return self._credit_amount @credit_amount.setter def credit_amount(self, credit_amount): """Sets the credit_amount of this GETInvoiceTaxItemType. The amount of credit memos applied to the taxation item. # noqa: E501 :param credit_amount: The credit_amount of this GETInvoiceTaxItemType. # noqa: E501 :type: float """ self._credit_amount = credit_amount @property def exempt_amount(self): """Gets the exempt_amount of this GETInvoiceTaxItemType. # noqa: E501 The calculated tax amount excluded due to the exemption. # noqa: E501 :return: The exempt_amount of this GETInvoiceTaxItemType. # noqa: E501 :rtype: float """ return self._exempt_amount @exempt_amount.setter def exempt_amount(self, exempt_amount): """Sets the exempt_amount of this GETInvoiceTaxItemType. The calculated tax amount excluded due to the exemption. # noqa: E501 :param exempt_amount: The exempt_amount of this GETInvoiceTaxItemType. # noqa: E501 :type: float """ self._exempt_amount = exempt_amount @property def id(self): """Gets the id of this GETInvoiceTaxItemType. # noqa: E501 The ID of the taxation item. # noqa: E501 :return: The id of this GETInvoiceTaxItemType. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this GETInvoiceTaxItemType. The ID of the taxation item. # noqa: E501 :param id: The id of this GETInvoiceTaxItemType. # noqa: E501 :type: str """ self._id = id @property def jurisdiction(self): """Gets the jurisdiction of this GETInvoiceTaxItemType. # noqa: E501 The jurisdiction that applies the tax or VAT. This value is typically a state, province, county, or city. # noqa: E501 :return: The jurisdiction of this GETInvoiceTaxItemType. # noqa: E501 :rtype: str """ return self._jurisdiction @jurisdiction.setter def jurisdiction(self, jurisdiction): """Sets the jurisdiction of this GETInvoiceTaxItemType. The jurisdiction that applies the tax or VAT. This value is typically a state, province, county, or city. # noqa: E501 :param jurisdiction: The jurisdiction of this GETInvoiceTaxItemType. # noqa: E501 :type: str """ self._jurisdiction = jurisdiction @property def location_code(self): """Gets the location_code of this GETInvoiceTaxItemType. # noqa: E501 The identifier for the location based on the value of the `taxCode` field. # noqa: E501 :return: The location_code of this GETInvoiceTaxItemType. # noqa: E501 :rtype: str """ return self._location_code @location_code.setter def location_code(self, location_code): """Sets the location_code of this GETInvoiceTaxItemType. The identifier for the location based on the value of the `taxCode` field. # noqa: E501 :param location_code: The location_code of this GETInvoiceTaxItemType. # noqa: E501 :type: str """ self._location_code = location_code @property def name(self): """Gets the name of this GETInvoiceTaxItemType. # noqa: E501 The name of the taxation item. # noqa: E501 :return: The name of this GETInvoiceTaxItemType. # noqa: E501 :rtype: str """ return self._name @name.setter def name(self, name): """Sets the name of this GETInvoiceTaxItemType. The name of the taxation item. # noqa: E501 :param name: The name of this GETInvoiceTaxItemType. # noqa: E501 :type: str """ self._name = name @property def payment_amount(self): """Gets the payment_amount of this GETInvoiceTaxItemType. # noqa: E501 The amount of payments applied to the taxation item. # noqa: E501 :return: The payment_amount of this GETInvoiceTaxItemType. # noqa: E501 :rtype: float """ return self._payment_amount @payment_amount.setter def payment_amount(self, payment_amount): """Sets the payment_amount of this GETInvoiceTaxItemType. The amount of payments applied to the taxation item. # noqa: E501 :param payment_amount: The payment_amount of this GETInvoiceTaxItemType. # noqa: E501 :type: float """ self._payment_amount = payment_amount @property def tax_amount(self): """Gets the tax_amount of this GETInvoiceTaxItemType. # noqa: E501 The amount of taxation. # noqa: E501 :return: The tax_amount of this GETInvoiceTaxItemType. # noqa: E501 :rtype: float """ return self._tax_amount @tax_amount.setter def tax_amount(self, tax_amount): """Sets the tax_amount of this GETInvoiceTaxItemType. The amount of taxation. # noqa: E501 :param tax_amount: The tax_amount of this GETInvoiceTaxItemType. # noqa: E501 :type: float """ self._tax_amount = tax_amount @property def tax_code(self): """Gets the tax_code of this GETInvoiceTaxItemType. # noqa: E501 The tax code identifies which tax rules and tax rates to apply to a specific invoice. # noqa: E501 :return: The tax_code of this GETInvoiceTaxItemType. # noqa: E501 :rtype: str """ return self._tax_code @tax_code.setter def tax_code(self, tax_code): """Sets the tax_code of this GETInvoiceTaxItemType. The tax code identifies which tax rules and tax rates to apply to a specific invoice. # noqa: E501 :param tax_code: The tax_code of this GETInvoiceTaxItemType. # noqa: E501 :type: str """ self._tax_code = tax_code @property def tax_code_description(self): """Gets the tax_code_description of this GETInvoiceTaxItemType. # noqa: E501 The description of the tax code. # noqa: E501 :return: The tax_code_description of this GETInvoiceTaxItemType. # noqa: E501 :rtype: str """ return self._tax_code_description @tax_code_description.setter def tax_code_description(self, tax_code_description): """Sets the tax_code_description of this GETInvoiceTaxItemType. The description of the tax code. # noqa: E501 :param tax_code_description: The tax_code_description of this GETInvoiceTaxItemType. # noqa: E501 :type: str """ self._tax_code_description = tax_code_description @property def tax_date(self): """Gets the tax_date of this GETInvoiceTaxItemType. # noqa: E501 The date that the tax is applied to the invoice, in `yyyy-mm-dd` format. # noqa: E501 :return: The tax_date of this GETInvoiceTaxItemType. # noqa: E501 :rtype: date """ return self._tax_date @tax_date.setter def tax_date(self, tax_date): """Sets the tax_date of this GETInvoiceTaxItemType. The date that the tax is applied to the invoice, in `yyyy-mm-dd` format. # noqa: E501 :param tax_date: The tax_date of this GETInvoiceTaxItemType. # noqa: E501 :type: date """ self._tax_date = tax_date @property def tax_rate(self): """Gets the tax_rate of this GETInvoiceTaxItemType. # noqa: E501 The tax rate applied to the invoice. # noqa: E501 :return: The tax_rate of this GETInvoiceTaxItemType. # noqa: E501 :rtype: float """ return self._tax_rate @tax_rate.setter def tax_rate(self, tax_rate): """Sets the tax_rate of this GETInvoiceTaxItemType. The tax rate applied to the invoice. # noqa: E501 :param tax_rate: The tax_rate of this GETInvoiceTaxItemType. # noqa: E501 :type: float """ self._tax_rate = tax_rate @property def tax_rate_description(self): """Gets the tax_rate_description of this GETInvoiceTaxItemType. # noqa: E501 The description of the tax rate. # noqa: E501 :return: The tax_rate_description of this GETInvoiceTaxItemType. # noqa: E501 :rtype: str """ return self._tax_rate_description @tax_rate_description.setter def tax_rate_description(self, tax_rate_description): """Sets the tax_rate_description of this GETInvoiceTaxItemType. The description of the tax rate. # noqa: E501 :param tax_rate_description: The tax_rate_description of this GETInvoiceTaxItemType. # noqa: E501 :type: str """ self._tax_rate_description = tax_rate_description @property def tax_rate_type(self): """Gets the tax_rate_type of this GETInvoiceTaxItemType. # noqa: E501 The type of the tax rate. # noqa: E501 :return: The tax_rate_type of this GETInvoiceTaxItemType. # noqa: E501 :rtype: str """ return self._tax_rate_type @tax_rate_type.setter def tax_rate_type(self, tax_rate_type): """Sets the tax_rate_type of this GETInvoiceTaxItemType. The type of the tax rate. # noqa: E501 :param tax_rate_type: The tax_rate_type of this GETInvoiceTaxItemType. # noqa: E501 :type: str """ allowed_values = ["Percentage", "FlatFee"] # noqa: E501 if (self._configuration.client_side_validation and tax_rate_type not in allowed_values): raise ValueError( "Invalid value for `tax_rate_type` ({0}), must be one of {1}" # noqa: E501 .format(tax_rate_type, allowed_values) ) self._tax_rate_type = tax_rate_type def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(GETInvoiceTaxItemType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, GETInvoiceTaxItemType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, GETInvoiceTaxItemType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/get_invoice_tax_item_type.py

get_invoice_tax_item_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class POSTSequenceSetRequest(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'credit_memo': 'CreditMemoEntityPrefix', 'debit_memo': 'DebitMemoEntityPrefix', 'invoice': 'InvoiceEntityPrefix', 'name': 'str', 'payment': 'PaymentEntityPrefix', 'refund': 'RefundEntityPrefix' } attribute_map = { 'credit_memo': 'creditMemo', 'debit_memo': 'debitMemo', 'invoice': 'invoice', 'name': 'name', 'payment': 'payment', 'refund': 'refund' } def __init__(self, credit_memo=None, debit_memo=None, invoice=None, name=None, payment=None, refund=None, _configuration=None): # noqa: E501 """POSTSequenceSetRequest - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._credit_memo = None self._debit_memo = None self._invoice = None self._name = None self._payment = None self._refund = None self.discriminator = None self.credit_memo = credit_memo self.debit_memo = debit_memo self.invoice = invoice self.name = name if payment is not None: self.payment = payment if refund is not None: self.refund = refund @property def credit_memo(self): """Gets the credit_memo of this POSTSequenceSetRequest. # noqa: E501 :return: The credit_memo of this POSTSequenceSetRequest. # noqa: E501 :rtype: CreditMemoEntityPrefix """ return self._credit_memo @credit_memo.setter def credit_memo(self, credit_memo): """Sets the credit_memo of this POSTSequenceSetRequest. :param credit_memo: The credit_memo of this POSTSequenceSetRequest. # noqa: E501 :type: CreditMemoEntityPrefix """ if self._configuration.client_side_validation and credit_memo is None: raise ValueError("Invalid value for `credit_memo`, must not be `None`") # noqa: E501 self._credit_memo = credit_memo @property def debit_memo(self): """Gets the debit_memo of this POSTSequenceSetRequest. # noqa: E501 :return: The debit_memo of this POSTSequenceSetRequest. # noqa: E501 :rtype: DebitMemoEntityPrefix """ return self._debit_memo @debit_memo.setter def debit_memo(self, debit_memo): """Sets the debit_memo of this POSTSequenceSetRequest. :param debit_memo: The debit_memo of this POSTSequenceSetRequest. # noqa: E501 :type: DebitMemoEntityPrefix """ if self._configuration.client_side_validation and debit_memo is None: raise ValueError("Invalid value for `debit_memo`, must not be `None`") # noqa: E501 self._debit_memo = debit_memo @property def invoice(self): """Gets the invoice of this POSTSequenceSetRequest. # noqa: E501 :return: The invoice of this POSTSequenceSetRequest. # noqa: E501 :rtype: InvoiceEntityPrefix """ return self._invoice @invoice.setter def invoice(self, invoice): """Sets the invoice of this POSTSequenceSetRequest. :param invoice: The invoice of this POSTSequenceSetRequest. # noqa: E501 :type: InvoiceEntityPrefix """ if self._configuration.client_side_validation and invoice is None: raise ValueError("Invalid value for `invoice`, must not be `None`") # noqa: E501 self._invoice = invoice @property def name(self): """Gets the name of this POSTSequenceSetRequest. # noqa: E501 The name of the sequence set to configure for billing documents, payments, and refunds. # noqa: E501 :return: The name of this POSTSequenceSetRequest. # noqa: E501 :rtype: str """ return self._name @name.setter def name(self, name): """Sets the name of this POSTSequenceSetRequest. The name of the sequence set to configure for billing documents, payments, and refunds. # noqa: E501 :param name: The name of this POSTSequenceSetRequest. # noqa: E501 :type: str """ if self._configuration.client_side_validation and name is None: raise ValueError("Invalid value for `name`, must not be `None`") # noqa: E501 self._name = name @property def payment(self): """Gets the payment of this POSTSequenceSetRequest. # noqa: E501 :return: The payment of this POSTSequenceSetRequest. # noqa: E501 :rtype: PaymentEntityPrefix """ return self._payment @payment.setter def payment(self, payment): """Sets the payment of this POSTSequenceSetRequest. :param payment: The payment of this POSTSequenceSetRequest. # noqa: E501 :type: PaymentEntityPrefix """ self._payment = payment @property def refund(self): """Gets the refund of this POSTSequenceSetRequest. # noqa: E501 :return: The refund of this POSTSequenceSetRequest. # noqa: E501 :rtype: RefundEntityPrefix """ return self._refund @refund.setter def refund(self, refund): """Sets the refund of this POSTSequenceSetRequest. :param refund: The refund of this POSTSequenceSetRequest. # noqa: E501 :type: RefundEntityPrefix """ self._refund = refund def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(POSTSequenceSetRequest, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, POSTSequenceSetRequest): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, POSTSequenceSetRequest): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/post_sequence_set_request.py

post_sequence_set_request.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class RefundPartResponseType(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'amount': 'float', 'created_by_id': 'str', 'created_date': 'datetime', 'credit_memo_id': 'str', 'id': 'str', 'payment_id': 'str', 'success': 'bool', 'updated_by_id': 'str', 'updated_date': 'datetime' } attribute_map = { 'amount': 'amount', 'created_by_id': 'createdById', 'created_date': 'createdDate', 'credit_memo_id': 'creditMemoId', 'id': 'id', 'payment_id': 'paymentId', 'success': 'success', 'updated_by_id': 'updatedById', 'updated_date': 'updatedDate' } def __init__(self, amount=None, created_by_id=None, created_date=None, credit_memo_id=None, id=None, payment_id=None, success=None, updated_by_id=None, updated_date=None, _configuration=None): # noqa: E501 """RefundPartResponseType - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._amount = None self._created_by_id = None self._created_date = None self._credit_memo_id = None self._id = None self._payment_id = None self._success = None self._updated_by_id = None self._updated_date = None self.discriminator = None if amount is not None: self.amount = amount if created_by_id is not None: self.created_by_id = created_by_id if created_date is not None: self.created_date = created_date if credit_memo_id is not None: self.credit_memo_id = credit_memo_id if id is not None: self.id = id if payment_id is not None: self.payment_id = payment_id if success is not None: self.success = success if updated_by_id is not None: self.updated_by_id = updated_by_id if updated_date is not None: self.updated_date = updated_date @property def amount(self): """Gets the amount of this RefundPartResponseType. # noqa: E501 The amount of the refund part. # noqa: E501 :return: The amount of this RefundPartResponseType. # noqa: E501 :rtype: float """ return self._amount @amount.setter def amount(self, amount): """Sets the amount of this RefundPartResponseType. The amount of the refund part. # noqa: E501 :param amount: The amount of this RefundPartResponseType. # noqa: E501 :type: float """ self._amount = amount @property def created_by_id(self): """Gets the created_by_id of this RefundPartResponseType. # noqa: E501 The ID of the Zuora user who created the refund part. # noqa: E501 :return: The created_by_id of this RefundPartResponseType. # noqa: E501 :rtype: str """ return self._created_by_id @created_by_id.setter def created_by_id(self, created_by_id): """Sets the created_by_id of this RefundPartResponseType. The ID of the Zuora user who created the refund part. # noqa: E501 :param created_by_id: The created_by_id of this RefundPartResponseType. # noqa: E501 :type: str """ self._created_by_id = created_by_id @property def created_date(self): """Gets the created_date of this RefundPartResponseType. # noqa: E501 The date and time when the refund part was created, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:31:10. # noqa: E501 :return: The created_date of this RefundPartResponseType. # noqa: E501 :rtype: datetime """ return self._created_date @created_date.setter def created_date(self, created_date): """Sets the created_date of this RefundPartResponseType. The date and time when the refund part was created, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:31:10. # noqa: E501 :param created_date: The created_date of this RefundPartResponseType. # noqa: E501 :type: datetime """ self._created_date = created_date @property def credit_memo_id(self): """Gets the credit_memo_id of this RefundPartResponseType. # noqa: E501 The ID of the credit memo associated with the refund part. # noqa: E501 :return: The credit_memo_id of this RefundPartResponseType. # noqa: E501 :rtype: str """ return self._credit_memo_id @credit_memo_id.setter def credit_memo_id(self, credit_memo_id): """Sets the credit_memo_id of this RefundPartResponseType. The ID of the credit memo associated with the refund part. # noqa: E501 :param credit_memo_id: The credit_memo_id of this RefundPartResponseType. # noqa: E501 :type: str """ self._credit_memo_id = credit_memo_id @property def id(self): """Gets the id of this RefundPartResponseType. # noqa: E501 The ID of the refund part. # noqa: E501 :return: The id of this RefundPartResponseType. # noqa: E501 :rtype: str """ return self._id @id.setter def id(self, id): """Sets the id of this RefundPartResponseType. The ID of the refund part. # noqa: E501 :param id: The id of this RefundPartResponseType. # noqa: E501 :type: str """ self._id = id @property def payment_id(self): """Gets the payment_id of this RefundPartResponseType. # noqa: E501 The ID of the payment associated with the refund part. # noqa: E501 :return: The payment_id of this RefundPartResponseType. # noqa: E501 :rtype: str """ return self._payment_id @payment_id.setter def payment_id(self, payment_id): """Sets the payment_id of this RefundPartResponseType. The ID of the payment associated with the refund part. # noqa: E501 :param payment_id: The payment_id of this RefundPartResponseType. # noqa: E501 :type: str """ self._payment_id = payment_id @property def success(self): """Gets the success of this RefundPartResponseType. # noqa: E501 Returns `true` if the request was processed successfully. # noqa: E501 :return: The success of this RefundPartResponseType. # noqa: E501 :rtype: bool """ return self._success @success.setter def success(self, success): """Sets the success of this RefundPartResponseType. Returns `true` if the request was processed successfully. # noqa: E501 :param success: The success of this RefundPartResponseType. # noqa: E501 :type: bool """ self._success = success @property def updated_by_id(self): """Gets the updated_by_id of this RefundPartResponseType. # noqa: E501 The ID of the Zuora user who last updated the refund part. # noqa: E501 :return: The updated_by_id of this RefundPartResponseType. # noqa: E501 :rtype: str """ return self._updated_by_id @updated_by_id.setter def updated_by_id(self, updated_by_id): """Sets the updated_by_id of this RefundPartResponseType. The ID of the Zuora user who last updated the refund part. # noqa: E501 :param updated_by_id: The updated_by_id of this RefundPartResponseType. # noqa: E501 :type: str """ self._updated_by_id = updated_by_id @property def updated_date(self): """Gets the updated_date of this RefundPartResponseType. # noqa: E501 The date and time when the refund part was last updated, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-02 15:36:10. # noqa: E501 :return: The updated_date of this RefundPartResponseType. # noqa: E501 :rtype: datetime """ return self._updated_date @updated_date.setter def updated_date(self, updated_date): """Sets the updated_date of this RefundPartResponseType. The date and time when the refund part was last updated, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-02 15:36:10. # noqa: E501 :param updated_date: The updated_date of this RefundPartResponseType. # noqa: E501 :type: datetime """ self._updated_date = updated_date def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(RefundPartResponseType, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, RefundPartResponseType): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, RefundPartResponseType): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/refund_part_response_type.py

refund_part_response_type.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class JobResult(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'account_id': 'str', 'account_number': 'str', 'credit_memo_ids': 'list[str]', 'credit_memo_numbers': 'list[str]', 'invoice_id': 'str', 'invoice_numbers': 'list[str]', 'order_id': 'str', 'order_line_items': 'list[JobResultOrderLineItems]', 'order_number': 'str', 'paid_amount': 'str', 'payment_id': 'str', 'payment_number': 'str', 'ramps': 'list[JobResultRamps]', 'status': 'str', 'subscription_ids': 'list[str]', 'subscription_numbers': 'list[str]', 'subscriptions': 'list[JobResultSubscriptions]' } attribute_map = { 'account_id': 'accountId', 'account_number': 'accountNumber', 'credit_memo_ids': 'creditMemoIds', 'credit_memo_numbers': 'creditMemoNumbers', 'invoice_id': 'invoiceId', 'invoice_numbers': 'invoiceNumbers', 'order_id': 'orderId', 'order_line_items': 'orderLineItems', 'order_number': 'orderNumber', 'paid_amount': 'paidAmount', 'payment_id': 'paymentId', 'payment_number': 'paymentNumber', 'ramps': 'ramps', 'status': 'status', 'subscription_ids': 'subscriptionIds', 'subscription_numbers': 'subscriptionNumbers', 'subscriptions': 'subscriptions' } def __init__(self, account_id=None, account_number=None, credit_memo_ids=None, credit_memo_numbers=None, invoice_id=None, invoice_numbers=None, order_id=None, order_line_items=None, order_number=None, paid_amount=None, payment_id=None, payment_number=None, ramps=None, status=None, subscription_ids=None, subscription_numbers=None, subscriptions=None, _configuration=None): # noqa: E501 """JobResult - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._account_id = None self._account_number = None self._credit_memo_ids = None self._credit_memo_numbers = None self._invoice_id = None self._invoice_numbers = None self._order_id = None self._order_line_items = None self._order_number = None self._paid_amount = None self._payment_id = None self._payment_number = None self._ramps = None self._status = None self._subscription_ids = None self._subscription_numbers = None self._subscriptions = None self.discriminator = None if account_id is not None: self.account_id = account_id if account_number is not None: self.account_number = account_number if credit_memo_ids is not None: self.credit_memo_ids = credit_memo_ids if credit_memo_numbers is not None: self.credit_memo_numbers = credit_memo_numbers if invoice_id is not None: self.invoice_id = invoice_id if invoice_numbers is not None: self.invoice_numbers = invoice_numbers if order_id is not None: self.order_id = order_id if order_line_items is not None: self.order_line_items = order_line_items if order_number is not None: self.order_number = order_number if paid_amount is not None: self.paid_amount = paid_amount if payment_id is not None: self.payment_id = payment_id if payment_number is not None: self.payment_number = payment_number if ramps is not None: self.ramps = ramps if status is not None: self.status = status if subscription_ids is not None: self.subscription_ids = subscription_ids if subscription_numbers is not None: self.subscription_numbers = subscription_numbers if subscriptions is not None: self.subscriptions = subscriptions @property def account_id(self): """Gets the account_id of this JobResult. # noqa: E501 The account ID for the order. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :return: The account_id of this JobResult. # noqa: E501 :rtype: str """ return self._account_id @account_id.setter def account_id(self, account_id): """Sets the account_id of this JobResult. The account ID for the order. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :param account_id: The account_id of this JobResult. # noqa: E501 :type: str """ self._account_id = account_id @property def account_number(self): """Gets the account_number of this JobResult. # noqa: E501 The account number for the order. # noqa: E501 :return: The account_number of this JobResult. # noqa: E501 :rtype: str """ return self._account_number @account_number.setter def account_number(self, account_number): """Sets the account_number of this JobResult. The account number for the order. # noqa: E501 :param account_number: The account_number of this JobResult. # noqa: E501 :type: str """ self._account_number = account_number @property def credit_memo_ids(self): """Gets the credit_memo_ids of this JobResult. # noqa: E501 An array of the credit memo IDs that are generated in the \"Create an order asynchronously\" operation. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :return: The credit_memo_ids of this JobResult. # noqa: E501 :rtype: list[str] """ return self._credit_memo_ids @credit_memo_ids.setter def credit_memo_ids(self, credit_memo_ids): """Sets the credit_memo_ids of this JobResult. An array of the credit memo IDs that are generated in the \"Create an order asynchronously\" operation. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :param credit_memo_ids: The credit_memo_ids of this JobResult. # noqa: E501 :type: list[str] """ self._credit_memo_ids = credit_memo_ids @property def credit_memo_numbers(self): """Gets the credit_memo_numbers of this JobResult. # noqa: E501 An array of the credit memo numbers generated in this order request. The credit memo is only available if you have the Invoice Settlement feature enabled. # noqa: E501 :return: The credit_memo_numbers of this JobResult. # noqa: E501 :rtype: list[str] """ return self._credit_memo_numbers @credit_memo_numbers.setter def credit_memo_numbers(self, credit_memo_numbers): """Sets the credit_memo_numbers of this JobResult. An array of the credit memo numbers generated in this order request. The credit memo is only available if you have the Invoice Settlement feature enabled. # noqa: E501 :param credit_memo_numbers: The credit_memo_numbers of this JobResult. # noqa: E501 :type: list[str] """ self._credit_memo_numbers = credit_memo_numbers @property def invoice_id(self): """Gets the invoice_id of this JobResult. # noqa: E501 An array of the invoice IDs that are generated in the \"Create an order asynchronously\" operation. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :return: The invoice_id of this JobResult. # noqa: E501 :rtype: str """ return self._invoice_id @invoice_id.setter def invoice_id(self, invoice_id): """Sets the invoice_id of this JobResult. An array of the invoice IDs that are generated in the \"Create an order asynchronously\" operation. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :param invoice_id: The invoice_id of this JobResult. # noqa: E501 :type: str """ self._invoice_id = invoice_id @property def invoice_numbers(self): """Gets the invoice_numbers of this JobResult. # noqa: E501 An array of the invoice numbers generated in this order request. Normally it includes one invoice number only, but can include multiple items when a subscription was tagged as invoice separately. # noqa: E501 :return: The invoice_numbers of this JobResult. # noqa: E501 :rtype: list[str] """ return self._invoice_numbers @invoice_numbers.setter def invoice_numbers(self, invoice_numbers): """Sets the invoice_numbers of this JobResult. An array of the invoice numbers generated in this order request. Normally it includes one invoice number only, but can include multiple items when a subscription was tagged as invoice separately. # noqa: E501 :param invoice_numbers: The invoice_numbers of this JobResult. # noqa: E501 :type: list[str] """ self._invoice_numbers = invoice_numbers @property def order_id(self): """Gets the order_id of this JobResult. # noqa: E501 The ID of the order created. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :return: The order_id of this JobResult. # noqa: E501 :rtype: str """ return self._order_id @order_id.setter def order_id(self, order_id): """Sets the order_id of this JobResult. The ID of the order created. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :param order_id: The order_id of this JobResult. # noqa: E501 :type: str """ self._order_id = order_id @property def order_line_items(self): """Gets the order_line_items of this JobResult. # noqa: E501 :return: The order_line_items of this JobResult. # noqa: E501 :rtype: list[JobResultOrderLineItems] """ return self._order_line_items @order_line_items.setter def order_line_items(self, order_line_items): """Sets the order_line_items of this JobResult. :param order_line_items: The order_line_items of this JobResult. # noqa: E501 :type: list[JobResultOrderLineItems] """ self._order_line_items = order_line_items @property def order_number(self): """Gets the order_number of this JobResult. # noqa: E501 The order number of the order created. # noqa: E501 :return: The order_number of this JobResult. # noqa: E501 :rtype: str """ return self._order_number @order_number.setter def order_number(self, order_number): """Sets the order_number of this JobResult. The order number of the order created. # noqa: E501 :param order_number: The order_number of this JobResult. # noqa: E501 :type: str """ self._order_number = order_number @property def paid_amount(self): """Gets the paid_amount of this JobResult. # noqa: E501 The total amount collected in this order request. # noqa: E501 :return: The paid_amount of this JobResult. # noqa: E501 :rtype: str """ return self._paid_amount @paid_amount.setter def paid_amount(self, paid_amount): """Sets the paid_amount of this JobResult. The total amount collected in this order request. # noqa: E501 :param paid_amount: The paid_amount of this JobResult. # noqa: E501 :type: str """ self._paid_amount = paid_amount @property def payment_id(self): """Gets the payment_id of this JobResult. # noqa: E501 The ID of the payment that is collected in the \"Create an order asynchronously\" operation. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :return: The payment_id of this JobResult. # noqa: E501 :rtype: str """ return self._payment_id @payment_id.setter def payment_id(self, payment_id): """Sets the payment_id of this JobResult. The ID of the payment that is collected in the \"Create an order asynchronously\" operation. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :param payment_id: The payment_id of this JobResult. # noqa: E501 :type: str """ self._payment_id = payment_id @property def payment_number(self): """Gets the payment_number of this JobResult. # noqa: E501 The payment number that collected in this order request. # noqa: E501 :return: The payment_number of this JobResult. # noqa: E501 :rtype: str """ return self._payment_number @payment_number.setter def payment_number(self, payment_number): """Sets the payment_number of this JobResult. The payment number that collected in this order request. # noqa: E501 :param payment_number: The payment_number of this JobResult. # noqa: E501 :type: str """ self._payment_number = payment_number @property def ramps(self): """Gets the ramps of this JobResult. # noqa: E501 **Note**: This field is only available if you have the Ramps feature enabled. The [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) feature must be enabled before you can access the [Ramps](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Ramps_and_Ramp_Metrics/A_Overview_of_Ramps_and_Ramp_Metrics) feature. The Ramps feature is available for customers with Enterprise and Nine editions by default. If you are a Growth customer, see [Zuora Editions](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/C_Zuora_Editions) for pricing information coming October 2020. The ramp definitions created by this order request. # noqa: E501 :return: The ramps of this JobResult. # noqa: E501 :rtype: list[JobResultRamps] """ return self._ramps @ramps.setter def ramps(self, ramps): """Sets the ramps of this JobResult. **Note**: This field is only available if you have the Ramps feature enabled. The [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) feature must be enabled before you can access the [Ramps](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Ramps_and_Ramp_Metrics/A_Overview_of_Ramps_and_Ramp_Metrics) feature. The Ramps feature is available for customers with Enterprise and Nine editions by default. If you are a Growth customer, see [Zuora Editions](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/C_Zuora_Editions) for pricing information coming October 2020. The ramp definitions created by this order request. # noqa: E501 :param ramps: The ramps of this JobResult. # noqa: E501 :type: list[JobResultRamps] """ self._ramps = ramps @property def status(self): """Gets the status of this JobResult. # noqa: E501 Status of the order. `Pending` is only applicable for an order that contains a `CreateSubscription` order action. # noqa: E501 :return: The status of this JobResult. # noqa: E501 :rtype: str """ return self._status @status.setter def status(self, status): """Sets the status of this JobResult. Status of the order. `Pending` is only applicable for an order that contains a `CreateSubscription` order action. # noqa: E501 :param status: The status of this JobResult. # noqa: E501 :type: str """ allowed_values = ["Draft", "Pending", "Completed"] # noqa: E501 if (self._configuration.client_side_validation and status not in allowed_values): raise ValueError( "Invalid value for `status` ({0}), must be one of {1}" # noqa: E501 .format(status, allowed_values) ) self._status = status @property def subscription_ids(self): """Gets the subscription_ids of this JobResult. # noqa: E501 Container for the IDs of the subscriptions in the order. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :return: The subscription_ids of this JobResult. # noqa: E501 :rtype: list[str] """ return self._subscription_ids @subscription_ids.setter def subscription_ids(self, subscription_ids): """Sets the subscription_ids of this JobResult. Container for the IDs of the subscriptions in the order. This field is returned only when the `returnIds` query parameter in the \"Create an order asynchronously\" operation is set to `true`. # noqa: E501 :param subscription_ids: The subscription_ids of this JobResult. # noqa: E501 :type: list[str] """ self._subscription_ids = subscription_ids @property def subscription_numbers(self): """Gets the subscription_numbers of this JobResult. # noqa: E501 **Note:** This field is in Zuora REST API version control. Supported minor versions are 222.4 or earlier. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. Container for the subscription numbers of the subscriptions in an order. # noqa: E501 :return: The subscription_numbers of this JobResult. # noqa: E501 :rtype: list[str] """ return self._subscription_numbers @subscription_numbers.setter def subscription_numbers(self, subscription_numbers): """Sets the subscription_numbers of this JobResult. **Note:** This field is in Zuora REST API version control. Supported minor versions are 222.4 or earlier. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. Container for the subscription numbers of the subscriptions in an order. # noqa: E501 :param subscription_numbers: The subscription_numbers of this JobResult. # noqa: E501 :type: list[str] """ self._subscription_numbers = subscription_numbers @property def subscriptions(self): """Gets the subscriptions of this JobResult. # noqa: E501 **Note:** This field is in Zuora REST API version control. Supported minor versions are 223.0 or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. Container for the subscription numbers and statuses in an order. # noqa: E501 :return: The subscriptions of this JobResult. # noqa: E501 :rtype: list[JobResultSubscriptions] """ return self._subscriptions @subscriptions.setter def subscriptions(self, subscriptions): """Sets the subscriptions of this JobResult. **Note:** This field is in Zuora REST API version control. Supported minor versions are 223.0 or later. To use this field in the method, you must set the `zuora-version` parameter to the minor version number in the request header. Container for the subscription numbers and statuses in an order. # noqa: E501 :param subscriptions: The subscriptions of this JobResult. # noqa: E501 :type: list[JobResultSubscriptions] """ self._subscriptions = subscriptions def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(JobResult, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, JobResult): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, JobResult): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/job_result.py

job_result.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class RecurringDeliveryPricingOverride(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'delivery_schedule': 'DeliveryScheduleParams', 'list_price': 'float', 'price_intervals': 'list[PriceIntervalWithPrice]' } attribute_map = { 'delivery_schedule': 'deliverySchedule', 'list_price': 'listPrice', 'price_intervals': 'priceIntervals' } def __init__(self, delivery_schedule=None, list_price=None, price_intervals=None, _configuration=None): # noqa: E501 """RecurringDeliveryPricingOverride - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._delivery_schedule = None self._list_price = None self._price_intervals = None self.discriminator = None if delivery_schedule is not None: self.delivery_schedule = delivery_schedule if list_price is not None: self.list_price = list_price if price_intervals is not None: self.price_intervals = price_intervals @property def delivery_schedule(self): """Gets the delivery_schedule of this RecurringDeliveryPricingOverride. # noqa: E501 :return: The delivery_schedule of this RecurringDeliveryPricingOverride. # noqa: E501 :rtype: DeliveryScheduleParams """ return self._delivery_schedule @delivery_schedule.setter def delivery_schedule(self, delivery_schedule): """Sets the delivery_schedule of this RecurringDeliveryPricingOverride. :param delivery_schedule: The delivery_schedule of this RecurringDeliveryPricingOverride. # noqa: E501 :type: DeliveryScheduleParams """ self._delivery_schedule = delivery_schedule @property def list_price(self): """Gets the list_price of this RecurringDeliveryPricingOverride. # noqa: E501 Price of the charge in each recurring period. # noqa: E501 :return: The list_price of this RecurringDeliveryPricingOverride. # noqa: E501 :rtype: float """ return self._list_price @list_price.setter def list_price(self, list_price): """Sets the list_price of this RecurringDeliveryPricingOverride. Price of the charge in each recurring period. # noqa: E501 :param list_price: The list_price of this RecurringDeliveryPricingOverride. # noqa: E501 :type: float """ self._list_price = list_price @property def price_intervals(self): """Gets the price_intervals of this RecurringDeliveryPricingOverride. # noqa: E501 List of interval pricing in the charge. The `priceIntervals` field is not supported for a charge subscribed via a RatePlan, you can only override the `priceIntervals` field for a charge subscribed via an offer. **Note**: You must enable the Offers feature to access this field. The Offers feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at <a href=\"https://support.zuora.com/hc/en-us\" target=\"_blank\">Zuora Global Support</a>. # noqa: E501 :return: The price_intervals of this RecurringDeliveryPricingOverride. # noqa: E501 :rtype: list[PriceIntervalWithPrice] """ return self._price_intervals @price_intervals.setter def price_intervals(self, price_intervals): """Sets the price_intervals of this RecurringDeliveryPricingOverride. List of interval pricing in the charge. The `priceIntervals` field is not supported for a charge subscribed via a RatePlan, you can only override the `priceIntervals` field for a charge subscribed via an offer. **Note**: You must enable the Offers feature to access this field. The Offers feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at <a href=\"https://support.zuora.com/hc/en-us\" target=\"_blank\">Zuora Global Support</a>. # noqa: E501 :param price_intervals: The price_intervals of this RecurringDeliveryPricingOverride. # noqa: E501 :type: list[PriceIntervalWithPrice] """ self._price_intervals = price_intervals def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(RecurringDeliveryPricingOverride, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, RecurringDeliveryPricingOverride): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, RecurringDeliveryPricingOverride): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/recurring_delivery_pricing_override.py

recurring_delivery_pricing_override.py

# coding: utf-8 """ API Reference # Introduction Welcome to the REST API reference for the Zuora Billing, Payments, and Central Platform! To learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](https://www.zuora.com/developer/rest-api/api-guides/overview/). In addition to Zuora API Reference, we also provide API references for other Zuora products: * [Revenue API Reference](https://www.zuora.com/developer/api-references/revenue/overview/) * [Collections API Reference](https://www.zuora.com/developer/api-references/collections/overview/) The Zuora REST API provides a broad set of operations and resources that: * Enable Web Storefront integration from your website. * Support self-service subscriber sign-ups and account management. * Process revenue schedules through custom revenue rule models. * Enable manipulation of most objects in the Zuora Billing Object Model. Want to share your opinion on how our API works for you? <a href=\"https://community.zuora.com/t5/Developers/API-Feedback-Form/gpm-p/21399\" target=\"_blank\">Tell us how you feel </a>about using our API and what we can do to make it better. Some of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](https://www.zuora.com/developer/api-references/older-api/overview/). ## Access to the API If you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints: | Tenant | Base URL for REST Endpoints | |-------------------------|-------------------------| |US Cloud 1 Production | https://rest.na.zuora.com | |US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com | |US Cloud 2 Production | https://rest.zuora.com | |US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com| |US Central Sandbox | https://rest.test.zuora.com | |US Performance Test | https://rest.pt1.zuora.com | |US Production Copy | Submit a request at <a href=\"http://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a> to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. | |EU Production | https://rest.eu.zuora.com | |EU API Sandbox | https://rest.sandbox.eu.zuora.com | |EU Central Sandbox | https://rest.test.eu.zuora.com | The Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance. If you do not have a Zuora tenant, go to <a href=\"https://www.zuora.com/resource/zuora-test-drive\" target=\"_blank\">https://www.zuora.com/resource/zuora-test-drive</a> and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog. # Error Handling If a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error. The following code snippet is a sample error response that contains an error code and message pair: ``` { \"success\": false, \"processId\": \"CBCFED6580B4E076\", \"reasons\": [ { \"code\": 53100320, \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\" } ] } ``` The `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes. The `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object. The error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. When troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample: <a href=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" target=\"_blank\"><img src=\"https://www.zuora.com/developer/images/ZuoraErrorCode.jpeg\" alt=\"Zuora Error Code Sample\"></a> **Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. The error category code of these requests is valid and follows the rules described in the [Error Category Codes](https://www.zuora.com/developer/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. In such case, you can refer to the returned error message to troubleshoot. ## REST API Resource Codes The 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. The value range for all REST API resource codes is from `500000` to `679999`. See <a href=\"https://knowledgecenter.zuora.com/Central_Platform/API/AA_REST_API/Resource_Codes\" target=\"_blank\">Resource Codes</a> in the Knowledge Center for a full list of resource codes. ## Error Category Codes The 2-digit error category code identifies the type of error, for example, resource not found or missing required field. The following table describes all error categories and the corresponding resolution: | Code | Error category | Description | Resolution | |:--------|:--------|:--------|:--------| | 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> for enablement. | | 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. | | 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. | | 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. | | 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. | | 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. | | 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. | | 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. | | 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. | | 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 60 | Internal error | The server encounters an internal error. | Contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. | Resubmit the request first to have another try. If this error still occurs, contact <a href=\"https://support.zuora.com\" target=\"_blank\">Zuora Global Support</a> with the returned `Zuora-Request-Id` value in the response header for assistance. | | 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. | Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header. Check [Concurrent request limits](https://www.zuora.com/developer/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy. | | 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. | | 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. | # API Versions The Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API. ## Major Version The major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`. ## Minor Version Zuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. Some fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. If a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier. If you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description. You only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive. For all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. ### Minor Version History The supported minor versions are not serial. This section documents the changes made to each Zuora REST API minor version. The following table lists the supported versions and the fields that have a Zuora REST API minor version. | Fields | Minor Version | REST Methods | Description | |:--------|:--------|:--------|:--------| | invoiceCollect | 189.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice and collects a payment for a subscription. | | collect | 196.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Collects an automatic payment for a subscription. | | invoice | 196.0 and 207.0| [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice for a subscription. | | invoiceTargetDate | 206.0 and earlier | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | invoiceTargetDate | 207.0 and earlier | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | targetDate | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. | | includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. | | previewType | 206.0 and earlier| [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. | | previewType | 207.0 and later | [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. | | runBilling | 211.0 and later | [Create Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_Subscription \"Create Subscription\"); [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\"); [Renew Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_RenewSubscription \"Renew Subscription\"); [Cancel Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelSubscription \"Cancel Subscription\"); [Suspend Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_SuspendSubscription \"Suspend Subscription\"); [Resume Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_ResumeSubscription \"Resume Subscription\"); [Create Account](https://www.zuora.com/developer/api-references/api/operation/POST_Account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. | | invoiceDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. | | invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. | | documentDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. | | targetDate | 215.0 and later | [Invoice and Collect](https://www.zuora.com/developer/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. | | memoItemAmount | 223.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | amount | 224.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. | | subscriptionNumbers | 222.4 and earlier | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. | | subscriptions | 223.0 and later | [Create order](https://www.zuora.com/developer/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. | | creditTaxItems | 238.0 and earlier | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. | | taxItems | 238.0 and earlier | [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. | | taxationItems | 239.0 and later | [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. | | chargeId | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. | | comment | 256.0 and earlier | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. | | description | 257.0 and later | [Create credit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](https://www.zuora.com/developer/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](https://www.zuora.com/developer/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. | | taxationItems | 309.0 and later | [Preview an order](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. | | batch | 309.0 and earlier | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | batches | 314.0 and later | [Create a billing preview run](https://www.zuora.com/developer/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | | taxationItems | 315.0 and later | [Preview a subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. | | billingDocument | 330.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. | | paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item. | | paymentOption | 337.0 and later | [Create a payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedule/ \"Create a payment schedule\"); [Create multiple payment schedules at once](https://www.zuora.com/developer/api-references/api/operation/POST_PaymentSchedules/ \"Create multiple payment schedules at once\"); [Create a payment](https://www.zuora.com/developer/api-references/api/operation/POST_CreatePayment/ \"Create a payment\"); [Add payment schedule items to a custom payment schedule](https://www.zuora.com/developer/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](https://www.zuora.com/developer/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](https://www.zuora.com/developer/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\"); [Skip a payment schedule item](https://www.zuora.com/developer/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\"); [Retry failed payment schedule items](https://www.zuora.com/developer/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\"); [List payments](https://www.zuora.com/developer/api-references/api/operation/GET_RetrieveAllPayments/ \"List payments\") | Array of transactional level rules for processing payments. | #### Version 207.0 and Later The response structure of the [Preview Subscription](https://www.zuora.com/developer/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](https://www.zuora.com/developer/api-references/api/operation/PUT_Subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container: * amount * amountWithoutTax * taxAmount * invoiceItems * targetDate * chargeMetrics # API Names for Zuora Objects For information about the Zuora business object model, see [Zuora Business Object Model](https://www.zuora.com/developer/rest-api/general-concepts/object-model/). You can use the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object. The following table provides the API name of each Zuora object: | Object | API Name | |-----------------------------------------------|--------------------------------------------| | Account | `Account` | | Accounting Code | `AccountingCode` | | Accounting Period | `AccountingPeriod` | | Amendment | `Amendment` | | Application Group | `ApplicationGroup` | | Billing Run | `BillingRun` - API name used in the [Describe](https://www.zuora.com/developer/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query. `BillRun` - API name used in the [Actions](https://www.zuora.com/developer/api-references/api/tag/Actions). See the CRUD oprations of [Bill Run](https://www.zuora.com/developer/api-references/api/tag/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | | Configuration Templates | `ConfigurationTemplates` | | Contact | `Contact` | | Contact Snapshot | `ContactSnapshot` | | Credit Balance Adjustment | `CreditBalanceAdjustment` | | Credit Memo | `CreditMemo` | | Credit Memo Application | `CreditMemoApplication` | | Credit Memo Application Item | `CreditMemoApplicationItem` | | Credit Memo Item | `CreditMemoItem` | | Credit Memo Part | `CreditMemoPart` | | Credit Memo Part Item | `CreditMemoPartItem` | | Credit Taxation Item | `CreditTaxationItem` | | Custom Exchange Rate | `FXCustomRate` | | Debit Memo | `DebitMemo` | | Debit Memo Item | `DebitMemoItem` | | Debit Taxation Item | `DebitTaxationItem` | | Discount Applied Metrics | `DiscountAppliedMetrics` | | Entity | `Tenant` | | Fulfillment | `Fulfillment` | | Feature | `Feature` | | Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` | | Gateway Reconciliation Job | `PaymentReconciliationJob` | | Gateway Reconciliation Log | `PaymentReconciliationLog` | | Invoice | `Invoice` | | Invoice Adjustment | `InvoiceAdjustment` | | Invoice Item | `InvoiceItem` | | Invoice Item Adjustment | `InvoiceItemAdjustment` | | Invoice Payment | `InvoicePayment` | | Invoice Schedule | `InvoiceSchedule` | | Journal Entry | `JournalEntry` | | Journal Entry Item | `JournalEntryItem` | | Journal Run | `JournalRun` | | Notification History - Callout | `CalloutHistory` | | Notification History - Email | `EmailHistory` | | Offer | `Offer` | | Order | `Order` | | Order Action | `OrderAction` | | Order ELP | `OrderElp` | | Order Line Items | `OrderLineItems` | | Order Item | `OrderItem` | | Order MRR | `OrderMrr` | | Order Quantity | `OrderQuantity` | | Order TCB | `OrderTcb` | | Order TCV | `OrderTcv` | | Payment | `Payment` | | Payment Application | `PaymentApplication` | | Payment Application Item | `PaymentApplicationItem` | | Payment Method | `PaymentMethod` | | Payment Method Snapshot | `PaymentMethodSnapshot` | | Payment Method Transaction Log | `PaymentMethodTransactionLog` | | Payment Method Update | `UpdaterDetail` | | Payment Part | `PaymentPart` | | Payment Part Item | `PaymentPartItem` | | Payment Run | `PaymentRun` | | Payment Transaction Log | `PaymentTransactionLog` | | Price Book Item | `PriceBookItem` | | Processed Usage | `ProcessedUsage` | | Product | `Product` | | Product Feature | `ProductFeature` | | Product Rate Plan | `ProductRatePlan` | | Product Rate Plan Charge | `ProductRatePlanCharge` | | Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` | | Rate Plan | `RatePlan` | | Rate Plan Charge | `RatePlanCharge` | | Rate Plan Charge Tier | `RatePlanChargeTier` | | Refund | `Refund` | | Refund Application | `RefundApplication` | | Refund Application Item | `RefundApplicationItem` | | Refund Invoice Payment | `RefundInvoicePayment` | | Refund Part | `RefundPart` | | Refund Part Item | `RefundPartItem` | | Refund Transaction Log | `RefundTransactionLog` | | Revenue Charge Summary | `RevenueChargeSummary` | | Revenue Charge Summary Item | `RevenueChargeSummaryItem` | | Revenue Event | `RevenueEvent` | | Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` | | Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` | | Revenue Event Invoice Item | `RevenueEventInvoiceItem` | | Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` | | Revenue Event Item | `RevenueEventItem` | | Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` | | Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` | | Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` | | Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` | | Revenue Event Type | `RevenueEventType` | | Revenue Schedule | `RevenueSchedule` | | Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` | | Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` | | Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` | | Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` | | Revenue Schedule Item | `RevenueScheduleItem` | | Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` | | Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` | | Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` | | Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` | | Subscription | `Subscription` | | Subscription Product Feature | `SubscriptionProductFeature` | | Taxable Item Snapshot | `TaxableItemSnapshot` | | Taxation Item | `TaxationItem` | | Updater Batch | `UpdaterBatch` | | Usage | `Usage` | # noqa: E501 OpenAPI spec version: 2023-07-24 Contact: [email protected] Generated by: https://github.com/swagger-api/swagger-codegen.git """ import pprint import re # noqa: F401 import six from swagger_client.configuration import Configuration class CustomObjectDefinitionSchema(object): """NOTE: This class is auto generated by the swagger code generator program. Do not edit the class manually. """ """ Attributes: swagger_types (dict): The key is attribute name and the value is attribute type. attribute_map (dict): The key is attribute name and the value is json key in definition. """ swagger_types = { 'auditable': 'list[str]', 'enable_create_record_auditing': 'bool', 'enable_delete_record_auditing': 'bool', 'filterable': 'list[str]', 'label': 'str', 'object': 'str', 'properties': 'CustomObjectAllFieldsDefinition', 'relationships': 'list[dict(str, ERRORUNKNOWN)]', 'required': 'list[str]', 'type': 'str', 'unique': 'list[str]' } attribute_map = { 'auditable': 'auditable', 'enable_create_record_auditing': 'enableCreateRecordAuditing', 'enable_delete_record_auditing': 'enableDeleteRecordAuditing', 'filterable': 'filterable', 'label': 'label', 'object': 'object', 'properties': 'properties', 'relationships': 'relationships', 'required': 'required', 'type': 'type', 'unique': 'unique' } def __init__(self, auditable=None, enable_create_record_auditing=None, enable_delete_record_auditing=None, filterable=None, label=None, object=None, properties=None, relationships=None, required=None, type=None, unique=None, _configuration=None): # noqa: E501 """CustomObjectDefinitionSchema - a model defined in Swagger""" # noqa: E501 if _configuration is None: _configuration = Configuration() self._configuration = _configuration self._auditable = None self._enable_create_record_auditing = None self._enable_delete_record_auditing = None self._filterable = None self._label = None self._object = None self._properties = None self._relationships = None self._required = None self._type = None self._unique = None self.discriminator = None if auditable is not None: self.auditable = auditable if enable_create_record_auditing is not None: self.enable_create_record_auditing = enable_create_record_auditing if enable_delete_record_auditing is not None: self.enable_delete_record_auditing = enable_delete_record_auditing if filterable is not None: self.filterable = filterable if label is not None: self.label = label if object is not None: self.object = object if properties is not None: self.properties = properties if relationships is not None: self.relationships = relationships if required is not None: self.required = required if type is not None: self.type = type if unique is not None: self.unique = unique @property def auditable(self): """Gets the auditable of this CustomObjectDefinitionSchema. # noqa: E501 The set of fields which Audit Trail tracks and records changes of. # noqa: E501 :return: The auditable of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: list[str] """ return self._auditable @auditable.setter def auditable(self, auditable): """Sets the auditable of this CustomObjectDefinitionSchema. The set of fields which Audit Trail tracks and records changes of. # noqa: E501 :param auditable: The auditable of this CustomObjectDefinitionSchema. # noqa: E501 :type: list[str] """ self._auditable = auditable @property def enable_create_record_auditing(self): """Gets the enable_create_record_auditing of this CustomObjectDefinitionSchema. # noqa: E501 Indicates whether to audit the creation of custom object records of this custom object definition. # noqa: E501 :return: The enable_create_record_auditing of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: bool """ return self._enable_create_record_auditing @enable_create_record_auditing.setter def enable_create_record_auditing(self, enable_create_record_auditing): """Sets the enable_create_record_auditing of this CustomObjectDefinitionSchema. Indicates whether to audit the creation of custom object records of this custom object definition. # noqa: E501 :param enable_create_record_auditing: The enable_create_record_auditing of this CustomObjectDefinitionSchema. # noqa: E501 :type: bool """ self._enable_create_record_auditing = enable_create_record_auditing @property def enable_delete_record_auditing(self): """Gets the enable_delete_record_auditing of this CustomObjectDefinitionSchema. # noqa: E501 Indicates whether to audit the deletion of custom object records of this custom object definition. # noqa: E501 :return: The enable_delete_record_auditing of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: bool """ return self._enable_delete_record_auditing @enable_delete_record_auditing.setter def enable_delete_record_auditing(self, enable_delete_record_auditing): """Sets the enable_delete_record_auditing of this CustomObjectDefinitionSchema. Indicates whether to audit the deletion of custom object records of this custom object definition. # noqa: E501 :param enable_delete_record_auditing: The enable_delete_record_auditing of this CustomObjectDefinitionSchema. # noqa: E501 :type: bool """ self._enable_delete_record_auditing = enable_delete_record_auditing @property def filterable(self): """Gets the filterable of this CustomObjectDefinitionSchema. # noqa: E501 The set of fields that are allowed to be queried on. Queries on non-filterable fields will be rejected. You can not change a non-filterable field to filterable. # noqa: E501 :return: The filterable of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: list[str] """ return self._filterable @filterable.setter def filterable(self, filterable): """Sets the filterable of this CustomObjectDefinitionSchema. The set of fields that are allowed to be queried on. Queries on non-filterable fields will be rejected. You can not change a non-filterable field to filterable. # noqa: E501 :param filterable: The filterable of this CustomObjectDefinitionSchema. # noqa: E501 :type: list[str] """ self._filterable = filterable @property def label(self): """Gets the label of this CustomObjectDefinitionSchema. # noqa: E501 A label for the custom object # noqa: E501 :return: The label of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: str """ return self._label @label.setter def label(self, label): """Sets the label of this CustomObjectDefinitionSchema. A label for the custom object # noqa: E501 :param label: The label of this CustomObjectDefinitionSchema. # noqa: E501 :type: str """ self._label = label @property def object(self): """Gets the object of this CustomObjectDefinitionSchema. # noqa: E501 The API name of the custom object # noqa: E501 :return: The object of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: str """ return self._object @object.setter def object(self, object): """Sets the object of this CustomObjectDefinitionSchema. The API name of the custom object # noqa: E501 :param object: The object of this CustomObjectDefinitionSchema. # noqa: E501 :type: str """ self._object = object @property def properties(self): """Gets the properties of this CustomObjectDefinitionSchema. # noqa: E501 all fields definition of the custom object definition # noqa: E501 :return: The properties of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: CustomObjectAllFieldsDefinition """ return self._properties @properties.setter def properties(self, properties): """Sets the properties of this CustomObjectDefinitionSchema. all fields definition of the custom object definition # noqa: E501 :param properties: The properties of this CustomObjectDefinitionSchema. # noqa: E501 :type: CustomObjectAllFieldsDefinition """ self._properties = properties @property def relationships(self): """Gets the relationships of this CustomObjectDefinitionSchema. # noqa: E501 An array of relationships with Zuora objects or other custom objects # noqa: E501 :return: The relationships of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: list[dict(str, ERRORUNKNOWN)] """ return self._relationships @relationships.setter def relationships(self, relationships): """Sets the relationships of this CustomObjectDefinitionSchema. An array of relationships with Zuora objects or other custom objects # noqa: E501 :param relationships: The relationships of this CustomObjectDefinitionSchema. # noqa: E501 :type: list[dict(str, ERRORUNKNOWN)] """ self._relationships = relationships @property def required(self): """Gets the required of this CustomObjectDefinitionSchema. # noqa: E501 The required fields of the custom object definition. You can change required fields to optional. However, you can only change optional fields to required on the custom objects with no records. # noqa: E501 :return: The required of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: list[str] """ return self._required @required.setter def required(self, required): """Sets the required of this CustomObjectDefinitionSchema. The required fields of the custom object definition. You can change required fields to optional. However, you can only change optional fields to required on the custom objects with no records. # noqa: E501 :param required: The required of this CustomObjectDefinitionSchema. # noqa: E501 :type: list[str] """ self._required = required @property def type(self): """Gets the type of this CustomObjectDefinitionSchema. # noqa: E501 The custom object definition type. Can only be `object` currently. # noqa: E501 :return: The type of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: str """ return self._type @type.setter def type(self, type): """Sets the type of this CustomObjectDefinitionSchema. The custom object definition type. Can only be `object` currently. # noqa: E501 :param type: The type of this CustomObjectDefinitionSchema. # noqa: E501 :type: str """ allowed_values = ["object"] # noqa: E501 if (self._configuration.client_side_validation and type not in allowed_values): raise ValueError( "Invalid value for `type` ({0}), must be one of {1}" # noqa: E501 .format(type, allowed_values) ) self._type = type @property def unique(self): """Gets the unique of this CustomObjectDefinitionSchema. # noqa: E501 The fields with unique constraints. # noqa: E501 :return: The unique of this CustomObjectDefinitionSchema. # noqa: E501 :rtype: list[str] """ return self._unique @unique.setter def unique(self, unique): """Sets the unique of this CustomObjectDefinitionSchema. The fields with unique constraints. # noqa: E501 :param unique: The unique of this CustomObjectDefinitionSchema. # noqa: E501 :type: list[str] """ self._unique = unique def to_dict(self): """Returns the model properties as a dict""" result = {} for attr, _ in six.iteritems(self.swagger_types): value = getattr(self, attr) if isinstance(value, list): result[attr] = list(map( lambda x: x.to_dict() if hasattr(x, "to_dict") else x, value )) elif hasattr(value, "to_dict"): result[attr] = value.to_dict() elif isinstance(value, dict): result[attr] = dict(map( lambda item: (item[0], item[1].to_dict()) if hasattr(item[1], "to_dict") else item, value.items() )) else: result[attr] = value if issubclass(CustomObjectDefinitionSchema, dict): for key, value in self.items(): result[key] = value return result def to_str(self): """Returns the string representation of the model""" return pprint.pformat(self.to_dict()) def __repr__(self): """For `print` and `pprint`""" return self.to_str() def __eq__(self, other): """Returns true if both objects are equal""" if not isinstance(other, CustomObjectDefinitionSchema): return False return self.to_dict() == other.to_dict() def __ne__(self, other): """Returns true if both objects are not equal""" if not isinstance(other, CustomObjectDefinitionSchema): return True return self.to_dict() != other.to_dict()

zuora-swagger-client

/zuora-swagger-client-1.2.0.tar.gz/zuora-swagger-client-1.2.0/swagger_client/models/custom_object_definition_schema.py

custom_object_definition_schema.py