npm - zuora-sdk-js - Versions diffs - 3.15.0 → 3.16.0 - Mend

zuora-sdk-js 3.15.0 → 3.16.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (3025) hide show

package/docs/ExpandedCommitmentAssociatedAccount.md CHANGED Viewed

@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **account_id** | **String** |  | [optional]
 **account_number** | **String** |  | [optional]
 **owner_account_type** | **String** |  | [optional]
+**organization_id** | **String** |  | [optional]
 **created_date** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
 **created_by_id** | **String** |  | [optional]

package/docs/ExpandedCommitmentAssociatedItem.md CHANGED Viewed

@@ -12,10 +12,12 @@ Name | Type | Description | Notes
 **subscription_name** | **String** |  | [optional]
 **subscription_version** | **String** |  | [optional]
 **invoice_owner_id** | **String** |  | [optional]
+**organization_id** | **String** |  | [optional]
 **created_date** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
 **created_by_id** | **String** |  | [optional]
 **updated_by_id** | **String** |  | [optional]
 **commitment** | [**ExpandedCommitment**](ExpandedCommitment.md) |  | [optional]
+**invoice_owner** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional]

package/docs/ExpandedCommitmentPeriod.md CHANGED Viewed

@@ -16,14 +16,17 @@ Name | Type | Description | Notes
 **account_id** | **String** |  | [optional]
 **start_date** | **String** |  | [optional]
 **end_date** | **String** |  | [optional]
-**is_prorated** | **Boolean** |  | [optional]
 **amount** | **Number** |  | [optional]
+**is_prorated** | **Boolean** |  | [optional]
+**committed_amount** | **Number** |  | [optional]
 **billed_total_spending** | **Number** |  | [optional]
+**organization_id** | **String** |  | [optional]
 **created_date** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
 **created_by_id** | **String** |  | [optional]
 **updated_by_id** | **String** |  | [optional]
 **account** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional]
 **commitment_transactions** | [**[ExpandedCommitmentTransaction]**](ExpandedCommitmentTransaction.md) |  | [optional]
+**prepayments** | [**[ExpandedPrepayment]**](ExpandedPrepayment.md) |  | [optional]

package/docs/ExpandedCommitmentSchedule.md CHANGED Viewed

@@ -17,10 +17,12 @@ Name | Type | Description | Notes
 **total_amount** | **Number** |  | [optional]
 **period_type** | **String** |  | [optional]
 **specific_period_length** | **Number** |  | [optional]
+**organization_id** | **String** |  | [optional]
 **created_date** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
 **created_by_id** | **String** |  | [optional]
 **updated_by_id** | **String** |  | [optional]
 **commitment_periods** | [**[ExpandedCommitmentPeriod]**](ExpandedCommitmentPeriod.md) |  | [optional]
+**prepayment_definitions** | [**[ExpandedPrepaymentDefinition]**](ExpandedPrepaymentDefinition.md) |  | [optional]

package/docs/ExpandedCommitmentTransaction.md CHANGED Viewed

@@ -15,6 +15,7 @@ Name | Type | Description | Notes
 **associated_item_id** | **String** |  | [optional]
 **associated_item_type** | **String** |  | [optional]
 **associated_item_segment_id** | **String** |  | [optional]
+**organization_id** | **String** |  | [optional]
 **created_date** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
 **created_by_id** | **String** |  | [optional]

package/docs/ExpandedCreditMemoItem.md CHANGED Viewed

@@ -57,20 +57,22 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional]
 **updated_by_id** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
-**recognized_revenue_accounting_code_id** | **String** |  | [optional]
-**account_receivable_accounting_code_id** | **String** |  | [optional]
-**on_account_accounting_code_id** | **String** |  | [optional]
-**deferred_revenue_accounting_code_id** | **String** |  | [optional]
-**non_revenue_write_off_accounting_code_id** | **String** |  | [optional]
-**journal_entry_id** | **String** |  | [optional]
 **sold_to_contact_snapshot_id** | **String** |  | [optional]
 **bill_to_contact_snapshot_id** | **String** |  | [optional]
 **ship_to_contact_snapshot_id** | **String** |  | [optional]
+**account_receivable_accounting_code_id** | **String** |  | [optional]
+**deferred_revenue_accounting_code_id** | **String** |  | [optional]
+**non_revenue_write_off_accounting_code_id** | **String** |  | [optional]
+**on_account_accounting_code_id** | **String** |  | [optional]
+**recognized_revenue_accounting_code_id** | **String** |  | [optional]
 **debit_memo_item_id** | **String** |  | [optional]
+**journal_entry_id** | **String** |  | [optional]
 **subscription_owner_id** | **String** |  | [optional]
 **subscription** | [**ExpandedSubscription**](ExpandedSubscription.md) |  | [optional]
 **rate_plan_charge** | [**ExpandedRatePlanCharge**](ExpandedRatePlanCharge.md) |  | [optional]
 **subscription_owner** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional]
 **credit_taxation_items** | [**[ExpandedCreditTaxationItem]**](ExpandedCreditTaxationItem.md) |  | [optional]
+**invoice_schedule** | [**ExpandedInvoiceSchedule**](ExpandedInvoiceSchedule.md) |  | [optional]
+**invoice_schedule_item** | [**ExpandedInvoiceScheduleItem**](ExpandedInvoiceScheduleItem.md) |  | [optional]

package/docs/ExpandedCreditTaxationItem.md CHANGED Viewed

@@ -32,8 +32,8 @@ Name | Type | Description | Notes
 **updated_by_id** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
 **account_receivable_accounting_code_id** | **String** |  | [optional]
-**journal_entry_id** | **String** |  | [optional]
 **on_account_accounting_code_id** | **String** |  | [optional]
 **sales_tax_payable_accounting_code_id** | **String** |  | [optional]
+**journal_entry_id** | **String** |  | [optional]

package/docs/ExpandedDebitMemoItem.md CHANGED Viewed

@@ -43,13 +43,13 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional]
 **updated_by_id** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
-**recognized_revenue_accounting_code_id** | **String** |  | [optional]
 **account_receivable_accounting_code_id** | **String** |  | [optional]
 **deferred_revenue_accounting_code_id** | **String** |  | [optional]
-**journal_entry_id** | **String** |  | [optional]
+**recognized_revenue_accounting_code_id** | **String** |  | [optional]
 **sold_to_contact_snapshot_id** | **String** |  | [optional]
 **bill_to_contact_snapshot_id** | **String** |  | [optional]
 **ship_to_contact_snapshot_id** | **String** |  | [optional]
+**journal_entry_id** | **String** |  | [optional]
 **subscription_owner_id** | **String** |  | [optional]
 **subscription** | [**ExpandedSubscription**](ExpandedSubscription.md) |  | [optional]
 **rate_plan_charge** | [**ExpandedRatePlanCharge**](ExpandedRatePlanCharge.md) |  | [optional]

package/docs/ExpandedDebitTaxationItem.md CHANGED Viewed

@@ -32,7 +32,7 @@ Name | Type | Description | Notes
 **updated_by_id** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
 **account_receivable_accounting_code_id** | **String** |  | [optional]
-**journal_entry_id** | **String** |  | [optional]
 **sales_tax_payable_accounting_code_id** | **String** |  | [optional]
+**journal_entry_id** | **String** |  | [optional]

package/docs/ExpandedInvoice.md CHANGED Viewed

@@ -23,6 +23,7 @@ Name | Type | Description | Notes
 **invoice_date** | **String** |  | [optional]
 **invoice_group_number** | **String** |  | [optional]
 **invoice_number** | **String** |  | [optional]
+**is_split** | **Boolean** |  | [optional]
 **last_email_sent_date** | **String** |  | [optional]
 **organization_id** | **String** |  | [optional]
 **payment_amount** | **Number** |  | [optional]

package/docs/ExpandedInvoiceItem.md CHANGED Viewed

@@ -50,41 +50,43 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional]
 **updated_by_id** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
+**parent_account_id** | **String** |  | [optional]
+**bill_to_contact_id** | **String** |  | [optional]
+**sold_to_contact_id** | **String** |  | [optional]
+**ship_to_contact_id** | **String** |  | [optional]
+**default_payment_method_id** | **String** |  | [optional]
+**adjustment_liability_accounting_code_id** | **String** |  | [optional]
+**adjustment_revenue_accounting_code_id** | **String** |  | [optional]
 **account_receivable_accounting_code_id** | **String** |  | [optional]
-**recognized_revenue_accounting_code_id** | **String** |  | [optional]
-**deferred_revenue_accounting_code_id** | **String** |  | [optional]
 **contract_asset_accounting_code_id** | **String** |  | [optional]
 **contract_liability_accounting_code_id** | **String** |  | [optional]
 **contract_recognized_revenue_accounting_code_id** | **String** |  | [optional]
+**deferred_revenue_accounting_code_id** | **String** |  | [optional]
+**recognized_revenue_accounting_code_id** | **String** |  | [optional]
 **unbilled_receivables_accounting_code_id** | **String** |  | [optional]
-**adjustment_revenue_accounting_code_id** | **String** |  | [optional]
-**adjustment_liability_accounting_code_id** | **String** |  | [optional]
-**journal_entry_id** | **String** |  | [optional]
 **account_id** | **String** |  | [optional]
 **bill_to_contact_snapshot_id** | **String** |  | [optional]
 **sold_to_contact_snapshot_id** | **String** |  | [optional]
 **ship_to_contact_snapshot_id** | **String** |  | [optional]
-**parent_account_id** | **String** |  | [optional]
-**bill_to_contact_id** | **String** |  | [optional]
-**sold_to_contact_id** | **String** |  | [optional]
-**ship_to_contact_id** | **String** |  | [optional]
-**default_payment_method_id** | **String** |  | [optional]
-**rate_plan_id** | **String** |  | [optional]
-**amendment_id** | **String** |  | [optional]
-**product_rate_plan_id** | **String** |  | [optional]
-**product_id** | **String** |  | [optional]
-**subscription_owner_id** | **String** |  | [optional]
+**journal_entry_id** | **String** |  | [optional]
 **booking_reference** | **String** |  | [optional]
 **item_type** | **String** |  | [optional]
 **purchase_order_number** | **String** |  | [optional]
 **rev_rec_code** | **String** |  | [optional]
 **rev_rec_trigger_condition** | **String** |  | [optional]
 **revenue_recognition_rule_name** | **String** |  | [optional]
+**product_id** | **String** |  | [optional]
+**product_rate_plan_id** | **String** |  | [optional]
+**amendment_id** | **String** |  | [optional]
+**rate_plan_id** | **String** |  | [optional]
+**subscription_owner_id** | **String** |  | [optional]
 **invoice** | [**ExpandedInvoice**](ExpandedInvoice.md) |  | [optional]
 **subscription** | [**ExpandedSubscription**](ExpandedSubscription.md) |  | [optional]
 **subscription_owner** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional]
 **taxation_items** | [**[ExpandedTaxationItem]**](ExpandedTaxationItem.md) |  | [optional]
 **rate_plan_charge** | [**ExpandedRatePlanCharge**](ExpandedRatePlanCharge.md) |  | [optional]
 **order_line_item** | [**ExpandedOrderLineItem**](ExpandedOrderLineItem.md) |  | [optional]
+**invoice_schedule** | [**ExpandedInvoiceSchedule**](ExpandedInvoiceSchedule.md) |  | [optional]
+**invoice_schedule_item** | [**ExpandedInvoiceScheduleItem**](ExpandedInvoiceScheduleItem.md) |  | [optional]

package/docs/ExpandedInvoiceSchedule.md CHANGED Viewed

@@ -20,8 +20,6 @@ Name | Type | Description | Notes
 **status** | **String** |  | [optional]
 **additional_subscriptions_to_bill** | **String** |  | [optional]
 **currency** | **String** |  | [optional]
-**invoice_schedule_items** | [**[ExpandedInvoiceScheduleItem]**](ExpandedInvoiceScheduleItem.md) |  | [optional]
-**invoice_schedule_bookings** | [**[ExpandedInvoiceScheduleBooking]**](ExpandedInvoiceScheduleBooking.md) |  | [optional]
 **rate_plan_charges** | [**[ExpandedRatePlanCharge]**](ExpandedRatePlanCharge.md) |  | [optional]

package/docs/ExpandedInvoiceScheduleItem.md CHANGED Viewed

@@ -20,7 +20,5 @@ Name | Type | Description | Notes
 **sequence_number** | **Number** |  | [optional]
 **target_date_for_additional_subscriptions** | **String** |  | [optional]
 **percentage** | **Number** |  | [optional]
-**invoice** | [**ExpandedInvoice**](ExpandedInvoice.md) |  | [optional]
-**credit_memo** | [**ExpandedCreditMemo**](ExpandedCreditMemo.md) |  | [optional]

package/docs/ExpandedOrderLineItem.md CHANGED Viewed

@@ -71,14 +71,14 @@ Name | Type | Description | Notes
 **inline_discount_per_unit** | **Number** |  | [optional]
 **inline_discount_type** | **String** |  | [optional]
 **discount** | **Number** |  | [optional]
-**recognized_revenue_accounting_code_id** | **String** |  | [optional]
-**deferred_revenue_accounting_code_id** | **String** |  | [optional]
+**adjustment_liability_accounting_code_id** | **String** |  | [optional]
+**adjustment_revenue_accounting_code_id** | **String** |  | [optional]
 **contract_asset_accounting_code_id** | **String** |  | [optional]
 **contract_liability_accounting_code_id** | **String** |  | [optional]
 **contract_recognized_revenue_accounting_code_id** | **String** |  | [optional]
+**deferred_revenue_accounting_code_id** | **String** |  | [optional]
+**recognized_revenue_accounting_code_id** | **String** |  | [optional]
 **unbilled_receivables_accounting_code_id** | **String** |  | [optional]
-**adjustment_revenue_accounting_code_id** | **String** |  | [optional]
-**adjustment_liability_accounting_code_id** | **String** |  | [optional]
 **invoice_items** | [**[ExpandedInvoiceItem]**](ExpandedInvoiceItem.md) |  | [optional]

package/docs/ExpandedPaymentApplication.md CHANGED Viewed

@@ -19,8 +19,8 @@ Name | Type | Description | Notes
 **updated_date** | **String** |  | [optional]
 **billing_document_owner_id** | **String** |  | [optional]
 **account_receivable_accounting_code_id** | **String** |  | [optional]
-**unapplied_payment_accounting_code_id** | **String** |  | [optional]
 **cash_accounting_code_id** | **String** |  | [optional]
+**unapplied_payment_accounting_code_id** | **String** |  | [optional]
 **journal_entry_id** | **String** |  | [optional]
 **payment** | [**ExpandedPayment**](ExpandedPayment.md) |  | [optional]

package/docs/ExpandedPaymentMethod.md CHANGED Viewed

@@ -4,6 +4,11 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
+**card_brand** | **String** |  | [optional]
+**card_class** | **String** |  | [optional]
+**card_product_type** | **String** |  | [optional]
+**card_issuing_bank** | **String** |  | [optional]
+**card_issuing_country** | **String** |  | [optional]
 **account_id** | **String** |  | [optional]
 **ach_aba_code** | **String** |  | [optional]
 **ach_account_name** | **String** |  | [optional]
@@ -89,11 +94,6 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional]
 **updated_by_id** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
-**card_brand** | **String** |  | [optional]
-**card_class** | **String** |  | [optional]
-**card_product_type** | **String** |  | [optional]
-**card_issuing_bank** | **String** |  | [optional]
-**card_issuing_country** | **String** |  | [optional]
 **method_reference_id** | **String** |  | [optional]
 **user_reference_id** | **String** |  | [optional]
 **sub_type** | **String** |  | [optional]

package/docs/ExpandedPaymentRun.md CHANGED Viewed

@@ -33,6 +33,12 @@ Name | Type | Description | Notes
 **error_message** | **String** |  | [optional]
 **run_date** | **String** |  | [optional]
 **next_run_on** | **String** |  | [optional]
+**account_id** | **String** |  | [optional]
+**batch** | **String** |  | [optional]
+**billing_cycle_day** | **String** |  | [optional]
+**currency** | **String** |  | [optional]
+**payment_gateway_id** | **String** |  | [optional]
+**billing_run_id** | **String** |  | [optional]
 **repeat_type** | **String** |  | [optional]
 **repeat_from** | **String** |  | [optional]
 **repeat_to** | **String** |  | [optional]
@@ -40,11 +46,5 @@ Name | Type | Description | Notes
 **time_zone** | **String** |  | [optional]
 **monthly_on_day** | **String** |  | [optional]
 **weekly_on_day** | **String** |  | [optional]
-**account_id** | **String** |  | [optional]
-**batch** | **String** |  | [optional]
-**billing_cycle_day** | **String** |  | [optional]
-**currency** | **String** |  | [optional]
-**payment_gateway_id** | **String** |  | [optional]
-**billing_run_id** | **String** |  | [optional]

package/docs/ExpandedPrepayment.md ADDED Viewed

@@ -0,0 +1,25 @@
+# ZuoraSdkJs.ExpandedPrepayment
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** |  | [optional]
+**created_date** | **String** |  | [optional]
+**updated_date** | **String** |  | [optional]
+**created_by_id** | **String** |  | [optional]
+**updated_by_id** | **String** |  | [optional]
+**deleted** | **Boolean** |  | [optional]
+**prepayment_definition_id** | **String** |  | [optional]
+**commitment_id** | **String** |  | [optional]
+**commitment_schedule_id** | **String** |  | [optional]
+**commitment_period_id** | **String** |  | [optional]
+**amount** | **Number** |  | [optional]
+**billed_amount** | **Number** |  | [optional]
+**spend_amount** | **Number** |  | [optional]
+**balance** | **Number** |  | [optional]
+**overage_amount** | **Number** |  | [optional]
+**currency** | **String** |  | [optional]
+**organization_id** | **String** |  | [optional]

package/docs/ExpandedPrepaymentDefinition.md ADDED Viewed

@@ -0,0 +1,19 @@
+# ZuoraSdkJs.ExpandedPrepaymentDefinition
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** |  | [optional]
+**created_date** | **String** |  | [optional]
+**updated_date** | **String** |  | [optional]
+**created_by_id** | **String** |  | [optional]
+**updated_by_id** | **String** |  | [optional]
+**deleted** | **Boolean** |  | [optional]
+**commitment_id** | **String** |  | [optional]
+**commitment_schedule_id** | **String** |  | [optional]
+**prepayment_frequency** | **String** |  | [optional]
+**organization_id** | **String** |  | [optional]
+**prepayments** | [**[ExpandedPrepayment]**](ExpandedPrepayment.md) |  | [optional]

package/docs/ExpandedProduct.md CHANGED Viewed

@@ -19,6 +19,8 @@ Name | Type | Description | Notes
 **state** | **String** |  | [optional]
 **version** | **String** |  | [optional]
 **version_ordinal** | **Number** |  | [optional]
+**product_type** | **String** |  | [optional]
+**bundle_config** | **String** |  | [optional]
 **category** | **String** |  | [optional]
 **product_rate_plans** | [**[ExpandedProductRatePlan]**](ExpandedProductRatePlan.md) |  | [optional]

package/docs/ExpandedProductRatePlan.md CHANGED Viewed

@@ -11,14 +11,14 @@ Name | Type | Description | Notes
 **effective_end_date** | **String** |  | [optional]
 **grade** | **Number** |  | [optional]
 **product_rate_plan_number** | **String** |  | [optional]
-**state** | **String** |  | [optional]
-**version** | **String** |  | [optional]
-**version_ordinal** | **String** |  | [optional]
 **id** | **String** |  | [optional]
 **created_by_id** | **String** |  | [optional]
 **created_date** | **String** |  | [optional]
 **updated_by_id** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
+**state** | **String** |  | [optional]
+**version** | **String** |  | [optional]
+**version_ordinal** | **String** |  | [optional]
 **product** | [**ExpandedProduct**](ExpandedProduct.md) |  | [optional]
 **product_rate_plan_charges** | [**[ExpandedProductRatePlanCharge]**](ExpandedProductRatePlanCharge.md) |  | [optional]
 **external_product_rate_plans** | [**[ExpandedExternalProductRatePlan]**](ExpandedExternalProductRatePlan.md) |  | [optional]

package/docs/ExpandedProductRatePlanCharge.md CHANGED Viewed

@@ -38,12 +38,12 @@ Name | Type | Description | Notes
 **overage_calculation_option** | **String** |  | [optional]
 **overage_unused_units_credit_option** | **String** |  | [optional]
 **prepaid_operation_type** | **String** |  | [optional]
-**proration_option** | **String** |  | [optional]
 **prepaid_quantity** | **Number** |  | [optional]
 **prepaid_total_quantity** | **Number** |  | [optional]
 **price_change_option** | **String** |  | [optional]
 **price_increase_percentage** | **Number** |  | [optional]
 **product_rate_plan_charge_number** | **String** |  | [optional]
+**proration_option** | **String** |  | [optional]
 **rating_group** | **String** |  | [optional]
 **recognized_revenue_account** | **String** |  | [optional]
 **revenue_recognition_rule_name** | **String** |  | [optional]
@@ -73,7 +73,7 @@ Name | Type | Description | Notes
 **updated_date** | **String** |  | [optional]
 **commitment_type** | **String** |  | [optional]
 **is_committed** | **Boolean** |  | [optional]
-**product_rate_plan_id** | **String** |  | [optional]
+**apply_to_billing_period_partially** | **Boolean** |  | [optional]
 **is_unbilled** | **Boolean** |  | [optional]
 **is_allocation_eligible** | **Boolean** |  | [optional]
 **product_category** | **String** |  | [optional]
@@ -82,20 +82,21 @@ Name | Type | Description | Notes
 **product_line** | **String** |  | [optional]
 **revenue_recognition_timing** | **String** |  | [optional]
 **revenue_amortization_method** | **String** |  | [optional]
-**apply_to_billing_period_partially** | **Boolean** |  | [optional]
-**account_receivable_accounting_code_id** | **String** |  | [optional]
-**recognized_revenue_accounting_code_id** | **String** |  | [optional]
-**deferred_revenue_accounting_code_id** | **String** |  | [optional]
+**optional** | **Boolean** |  | [optional]
 **adjustment_liability_accounting_code_id** | **String** |  | [optional]
+**account_receivable_accounting_code_id** | **String** |  | [optional]
 **adjustment_revenue_accounting_code_id** | **String** |  | [optional]
 **contract_asset_accounting_code_id** | **String** |  | [optional]
 **contract_liability_accounting_code_id** | **String** |  | [optional]
 **contract_recognized_revenue_accounting_code_id** | **String** |  | [optional]
+**deferred_revenue_accounting_code_id** | **String** |  | [optional]
+**recognized_revenue_accounting_code_id** | **String** |  | [optional]
 **unbilled_receivables_accounting_code_id** | **String** |  | [optional]
-**rev_rec_code** | **String** |  | [optional]
-**u_om** | **String** |  | [optional]
 **drawdown_uom** | **String** |  | [optional]
 **prepaid_uom** | **String** |  | [optional]
+**rev_rec_code** | **String** |  | [optional]
+**product_rate_plan_id** | **String** |  | [optional]
+**u_om** | **String** |  | [optional]
 **product_rate_plan** | [**ExpandedProductRatePlan**](ExpandedProductRatePlan.md) |  | [optional]
 **product_rate_plan_charge_tiers** | [**[ExpandedProductRatePlanChargeTier]**](ExpandedProductRatePlanChargeTier.md) |  | [optional]

package/docs/ExpandedRatePlanCharge.md CHANGED Viewed

@@ -106,14 +106,19 @@ Name | Type | Description | Notes
 **product_line** | **String** |  | [optional]
 **is_unbilled** | **Boolean** |  | [optional]
 **is_allocation_eligible** | **Boolean** |  | [optional]
+**percentage** | **Number** |  | [optional]
+**maximum_amount** | **Number** |  | [optional]
+**minimum_amount** | **Number** |  | [optional]
+**eligible_account_conditions** | **String** |  | [optional]
+**eligible_charge_conditions** | **String** |  | [optional]
+**is_prorate_partial_month** | **Boolean** |  | [optional]
+**proration_unit** | **String** |  | [optional]
+**days_in_month** | **String** |  | [optional]
 **account_receivable_accounting_code_id** | **String** |  | [optional]
 **deferred_revenue_accounting_code_id** | **String** |  | [optional]
 **recognized_revenue_accounting_code_id** | **String** |  | [optional]
-**prepaid_uom** | **String** |  | [optional]
 **drawdown_uom** | **String** |  | [optional]
-**is_prorate_partial_month** | **Boolean** |  | [optional]
-**proration_unit** | **String** |  | [optional]
-**days_in_month** | **String** |  | [optional]
+**prepaid_uom** | **String** |  | [optional]
 **rate_plan** | [**ExpandedRatePlan**](ExpandedRatePlan.md) |  | [optional]
 **product_rate_plan_charge** | [**ExpandedProductRatePlanCharge**](ExpandedProductRatePlanCharge.md) |  | [optional]
 **rate_plan_charge_tiers** | [**[ExpandedRatePlanChargeTier]**](ExpandedRatePlanChargeTier.md) |  | [optional]

package/docs/ExpandedRefundApplication.md CHANGED Viewed

@@ -19,9 +19,9 @@ Name | Type | Description | Notes
 **updated_date** | **String** |  | [optional]
 **account_receivable_accounting_code_id** | **String** |  | [optional]
 **cash_accounting_code_id** | **String** |  | [optional]
-**journal_entry_id** | **String** |  | [optional]
 **on_account_accounting_code_id** | **String** |  | [optional]
 **unapplied_payment_accounting_code_id** | **String** |  | [optional]
+**journal_entry_id** | **String** |  | [optional]
 **refund** | [**ExpandedRefund**](ExpandedRefund.md) |  | [optional]
 **payment** | [**ExpandedPayment**](ExpandedPayment.md) |  | [optional]
 **refund_application_items** | [**[ExpandedRefundApplicationItem]**](ExpandedRefundApplicationItem.md) |  | [optional]

package/docs/ExpandedRefundApplicationItem.md CHANGED Viewed

@@ -13,13 +13,13 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional]
 **updated_by_id** | **String** |  | [optional]
 **updated_date** | **String** |  | [optional]
-**on_account_accounting_code_id** | **String** |  | [optional]
-**journal_entry_id** | **String** |  | [optional]
+**credit_memo_item_id** | **String** |  | [optional]
+**credit_taxation_item_id** | **String** |  | [optional]
+**account_receivable_accounting_code_id** | **String** |  | [optional]
 **cash_accounting_code_id** | **String** |  | [optional]
+**on_account_accounting_code_id** | **String** |  | [optional]
 **unapplied_payment_accounting_code_id** | **String** |  | [optional]
-**account_receivable_accounting_code_id** | **String** |  | [optional]
-**credit_taxation_item_id** | **String** |  | [optional]
-**credit_memo_item_id** | **String** |  | [optional]
+**journal_entry_id** | **String** |  | [optional]
 **refund_application** | [**ExpandedRefundApplication**](ExpandedRefundApplication.md) |  | [optional]

package/docs/ExpandedSubscription.md CHANGED Viewed

@@ -60,10 +60,10 @@ Name | Type | Description | Notes
 **currency** | **String** |  | [optional]
 **is_single_versioned** | **Boolean** |  | [optional]
 **order_id** | **String** |  | [optional]
-**ramp_id** | **String** |  | [optional]
-**payment_term** | **String** |  | [optional]
 **payment_method_id** | **String** |  | [optional]
 **payment_gateway_id** | **String** |  | [optional]
+**payment_term** | **String** |  | [optional]
+**ramp_id** | **String** |  | [optional]
 **quote_number__qt** | **String** |  | [optional]
 **quote_type__qt** | **String** |  | [optional]
 **quote_business_type__qt** | **String** |  | [optional]

package/docs/ExpandedTaxationItem.md CHANGED Viewed

@@ -36,9 +36,9 @@ Name | Type | Description | Notes
 **tax_rate_description** | **String** |  | [optional]
 **tax_rate_type** | **String** |  | [optional]
 **balance** | **Number** |  | [optional]
-**journal_entry_id** | **String** |  | [optional]
-**sales_tax_payable_accounting_code_id** | **String** |  | [optional]
 **account_receivable_accounting_code_id** | **String** |  | [optional]
+**sales_tax_payable_accounting_code_id** | **String** |  | [optional]
+**journal_entry_id** | **String** |  | [optional]
 **taxable_item_snapshot_id** | **String** |  | [optional]

package/docs/FinanceInformation.md ADDED Viewed

@@ -0,0 +1,24 @@
+# ZuoraSdkJs.FinanceInformation
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**adjustment_liability_accounting_code** | **String** | The accounting code for adjustment liability.    **Note**: This field is only available if you have the RevPro Integration feature enabled.  | [optional]
+**adjustment_liability_accounting_code_type** | **String** | The type associated with the adjustment liability accounting code.    **Note**: This field is only available if you have the RevPro Integration feature enabled. | [optional]
+**adjustment_revenue_accounting_code** | **String** | The accounting code for adjustment revenue.    **Note**: This field is only available if you have the RevPro Integration feature enabled.  | [optional]
+**adjustment_revenue_accounting_code_type** | **String** | The type associated with the adjustment revenue accounting code.    **Note**: This field is only available if you have the RevPro Integration feature enabled. | [optional]
+**contract_asset_accounting_code** | **String** | The accounting code for contract asset.    **Note**: This field is only available if you have the RevPro Integration feature enabled.  | [optional]
+**contract_asset_accounting_code_type** | **String** | The type associated with the contract asset accounting code.    **Note**: This field is only available if you have the RevPro Integration feature enabled. | [optional]
+**contract_liability_accounting_code** | **String** | The accounting code for contract liability.    **Note**: This field is only available if you have the RevPro Integration feature enabled.  | [optional]
+**contract_liability_accounting_code_type** | **String** | The type associated with the contract liability accounting code.    **Note**: This field is only available if you have the RevPro Integration feature enabled. | [optional]
+**contract_recognized_revenue_accounting_code** | **String** | The accounting code for contract recognized revenue.    **Note**: This field is only available if you have the RevPro Integration feature enabled.  | [optional]
+**contract_recognized_revenue_accounting_code_type** | **String** | The type associated with the contract recognized revenue accounting code.    **Note**: This field is only available if you have the RevPro Integration feature enabled. | [optional]
+**deferred_revenue_accounting_code** | **String** | The accounting code for deferred revenue, such as Monthly Recurring Liability.  | [optional]
+**deferred_revenue_accounting_code_type** | **String** | The type associated with the deferred revenue accounting code, such as Deferred Revenue.  | [optional]
+**recognized_revenue_accounting_code** | **String** | The accounting code for recognized revenue, such as Monthly Recurring Charges or Overage Charges.  | [optional]
+**recognized_revenue_accounting_code_type** | **String** | The type associated with the recognized revenue accounting code, such as Sales Revenue or Sales Discount.  | [optional]
+**unbilled_receivables_accounting_code** | **String** | The accounting code for unbilled receivables.    **Note**: This field is only available if you have the RevPro Integration feature enabled.  | [optional]
+**unbilled_receivables_accounting_code_type** | **String** | The type associated with the unbilled receivables accounting code.    **Note**: This field is only available if you have the RevPro Integration feature enabled. | [optional]

package/docs/GetCommitmentOutput.md CHANGED Viewed

@@ -11,6 +11,7 @@ Name | Type | Description | Notes
 **priority** | **Number** | It defines the evaluation order of the commitment, the lower the number, the higher the priority. When two commitments have the same priority, the one with the earlier created time will be evaluated first. | [optional]
 **eligible_account_conditions** | [**Condition**](Condition.md) |  |
 **eligible_charge_conditions** | [**Condition**](Condition.md) |  | [optional]
+**prepayment_type** | [**CommitmentPrepaymentType**](CommitmentPrepaymentType.md) |  | [optional]
 **custom_fields** | **{String: Object}** | Container for custom fields of an commitment object. | [optional]
 **adjustment_liability_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional]
 **adjustment_revenue_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional]

package/docs/GetCommitmentResponse.md CHANGED Viewed

@@ -18,6 +18,7 @@ Name | Type | Description | Notes
 **commitment_number** | **String** | The number for the commitment. | [optional]
 **name** | **String** | The name of the commitment. | [optional]
 **type** | [**CommitmentTypeEnum**](CommitmentTypeEnum.md) |  | [optional]
+**prepayment_type** | [**PrepaymentTypeEnum**](PrepaymentTypeEnum.md) |  | [optional]
 **description** | **String** | The description about this commitment. | [optional]
 **priority** | **Number** | The priority of the commitment. It defines the evaluation order of the commitment.  The lower the number, the higher the priority. When two commitments have the same priority,  the one with the earlier created time will be evaluated first. | [optional]
 **association_rules** | [**[AssociationRule]**](AssociationRule.md) |  | [optional]

package/docs/GetProductDiscountApplyDetailsType.md ADDED Viewed

@@ -0,0 +1,10 @@
+# ZuoraSdkJs.GetProductDiscountApplyDetailsType
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**applied_product_rate_plan_charge_id** | **String** | The ID of the product rate plan charge that the discount product rate plan charge applies to. | [optional]
+**applied_product_rate_plan_id** | **String** | The ID of the product rate plan that the discount product rate plan charge applies to. | [optional]

package/docs/GetProductRatePlanChargeDeliverySchedule.md ADDED Viewed

@@ -0,0 +1,16 @@
+# ZuoraSdkJs.GetProductRatePlanChargeDeliverySchedule
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**frequency** | [**GetProductRatePlanChargeDeliveryScheduleFrequency**](GetProductRatePlanChargeDeliveryScheduleFrequency.md) |  | [optional]
+**friday** | **Boolean** | The flag to indicate should the delivery happen on Friday  | [optional]
+**monday** | **Boolean** | The flag to indicate should the delivery happen on Monday  | [optional]
+**saturday** | **Boolean** | The flag to indicate should the delivery happen on Saturday  | [optional]
+**sunday** | **Boolean** | The flag to indicate should the delivery happen on Sunday  | [optional]
+**thursday** | **Boolean** | The flag to indicate should the delivery happen on Thursday  | [optional]
+**tuesday** | **Boolean** | The flag to indicate should the delivery happen on Tuesday  | [optional]
+**wednesday** | **Boolean** | The flag to indicate should the delivery happen on Wendesday  | [optional]

package/docs/GetProductRatePlanChargeDeliveryScheduleFrequency.md ADDED Viewed

@@ -0,0 +1,8 @@
+# ZuoraSdkJs.GetProductRatePlanChargeDeliveryScheduleFrequency
+## Enum
+* `Weekly` (value: `"Weekly"`)

package/docs/GetProductRatePlanChargePricingTierType.md ADDED Viewed

@@ -0,0 +1,13 @@
+# ZuoraSdkJs.GetProductRatePlanChargePricingTierType
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**ending_unit** | **Number** | Decimal defining end of tier range.  | [optional]
+**price** | **Number** | The decimal value of the tiered charge model. If the charge model is not a tiered type then this price field will be null and the price field directly under the productRatePlanCharges applies. | [optional]
+**price_format** | **String** | Tier price format.  Allowed values: - flat fee  - per unit  | [optional]
+**starting_unit** | **Number** | Decimal defining start of tier range.  | [optional]
+**tier** | **Number** | Unique number of the tier.  | [optional]

package/docs/GetProductRatePlanChargePricingType.md ADDED Viewed

@@ -0,0 +1,15 @@
+# ZuoraSdkJs.GetProductRatePlanChargePricingType
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**currency** | **String** | Currency used by the charge model. For example: USD or EUR  | [optional]
+**discount_amount** | **Number** | Value subtracted from price in currency specified. Used only when the charge model is DiscountFixedAmount. | [optional]
+**discount_percentage** | **Number** | Percent discount applied to the price. Used only when the charge model is DiscountPercentage. | [optional]
+**included_units** | **Number** | Specifies the number of units in the base set of units when the charge model is Overage. | [optional]
+**overage_price** | **Number** | Price per unit when base set of units is exceeded. Used only when charge model is Overage or Tiered with Overage. | [optional]
+**price** | **Number** | The decimal value that applies when the charge model is not tiered  | [optional]
+**tiers** | [**[GetProductRatePlanChargePricingTierType]**](GetProductRatePlanChargePricingTierType.md) | Container for one or many defined tier ranges with distinct pricing.  Applies when model is &#x60;Tiered&#x60;, &#x60;TieredWithOverage&#x60;, or &#x60;Volume&#x60; | [optional]