zuora-sdk-js 3.16.0 → 3.17.0

package/docs/ExpandedInvoice.md

@@ -59,6 +59,7 @@ Name | Type | Description | Notes
 **updated_by_id** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 
 **payment_term** | **String** |  | [optional] 
+**integration_id__ns** | **String** |  | [optional] 
 **account** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional] 
 **bill_to_contact** | [**ExpandedContact**](ExpandedContact.md) |  | [optional] 
 **bill_to_contact_snapshot** | [**ExpandedContactSnapshot**](ExpandedContactSnapshot.md) |  | [optional] 

package/docs/ExpandedOrderLineItem.md

@@ -79,6 +79,11 @@ Name | Type | Description | Notes
 **deferred_revenue_accounting_code_id** | **String** |  | [optional] 
 **recognized_revenue_accounting_code_id** | **String** |  | [optional] 
 **unbilled_receivables_accounting_code_id** | **String** |  | [optional] 
+**order_number** | **String** |  | [optional] 
+**bill_to** | [**ExpandedContact**](ExpandedContact.md) |  | [optional] 
+**sold_to_info** | [**ExpandedContact**](ExpandedContact.md) |  | [optional] 
+**owner_account** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional] 
+**invoice_owner_account** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional] 
 **invoice_items** | [**[ExpandedInvoiceItem]**](ExpandedInvoiceItem.md) |  | [optional] 
 
 

package/docs/ExpandedPayment.md

@@ -53,6 +53,7 @@ Name | Type | Description | Notes
 **last_email_date_time** | **String** |  | [optional] 
 **gateway_routing_execution_id** | **String** |  | [optional] 
 **gateway** | **String** |  | [optional] 
+**integration_id__ns** | **String** |  | [optional] 
 **account** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional] 
 **payment_method** | [**ExpandedPaymentMethod**](ExpandedPaymentMethod.md) |  | [optional] 
 **payment_applications** | [**[ExpandedPaymentApplication]**](ExpandedPaymentApplication.md) |  | [optional] 

package/docs/ExpandedPrepaymentDefinition.md

@@ -13,6 +13,7 @@ Name | Type | Description | Notes
 **commitment_id** | **String** |  | [optional] 
 **commitment_schedule_id** | **String** |  | [optional] 
 **prepayment_frequency** | **String** |  | [optional] 
+**specific_frequency** | **Number** |  | [optional] 
 **organization_id** | **String** |  | [optional] 
 **prepayments** | [**[ExpandedPrepayment]**](ExpandedPrepayment.md) |  | [optional] 
 

package/docs/GenerateBillingDocumentRequest.md

@@ -13,5 +13,6 @@ Name | Type | Description | Notes
 **target_date** | **String** | The date used to determine which charges are to be billed, in `yyyy-mm-dd` format. | 
 **include_subscriptions** | **Boolean** | Whether to bill subscriptions.  | [optional] 
 **include_order_line_items** | **Boolean** | Whether to bill order line items.  | [optional] 
+**commitment_keys** | **[String]** | The IDs of the commitments to include in billing document generation. | [optional] 
 
 

package/docs/GetChargeOverride.md

@@ -25,6 +25,9 @@ Name | Type | Description | Notes
 **revenue_recognition_rule_name** | **String** | Specifies the revenue recognition rule, such as `Recognize upon invoicing` or `Recognize daily over time`.  | [optional] 
 **rollover_apply** | [**RolloverApply**](RolloverApply.md) |  | [optional] 
 **rollover_periods** | **Number** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  To use this field, you must set the `X-Zuora-WSDL-Version` request header to 114 or higher. Otherwise, an error occurs.  This field defines the number of rollover periods, it is restricted to 3.  | [optional] 
+**rollover_period_length** | **Number** | The rollover period length.  **Note:** This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  | [optional] 
+**charge_level_min_commitment_amount** | **Number** | The minimum commitment amount at the charge level.  **Note:** This field is only available when AdvancedConsumptionRating permission enabled.  | [optional] 
+**commitment_level** | [**CommitmentLevel**](CommitmentLevel.md) |  | [optional] 
 **start_date** | [**TriggerParams**](TriggerParams.md) |  | [optional] 
 **unique_token** | **String** | 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.  | [optional] 
 **estimated_start_date** | **String** | **Note**: This field is only available if you have the [Pending Charge Flexibility] (https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Pending_Charge_Flexibility). feature enabled. Estimated Start Date of the charge. | [optional] 

package/docs/GetCommitmentOutput.md

@@ -33,8 +33,10 @@ Name | Type | Description | Notes
 **tax_code** | **String** | The identifier or set of characters assigned to a transaction line item to determine the applicable tax rate and calculate the tax amount. This field is available when the field 'taxable' is set to true.  | [optional] 
 **tax_mode** | **String** | Determines whether the tax amount is inclusive or exclusive for the transaction line item. This field is available when the field 'taxable' is set to true.  | [optional] 
 **id** | **String** |  | [optional] 
+**action** | [**ActionType**](ActionType.md) |  | [optional] 
 **version** | **Number** |  | [optional] 
 **currency** | **String** |  | [optional] 
+**status** | [**CommitmentStatusOutput**](CommitmentStatusOutput.md) |  | [optional] 
 **periods** | [**[CommitmentPeriodOutput]**](CommitmentPeriodOutput.md) |  | [optional] 
 **period_alignment_option** | [**PeriodAlignmentOptionEnum**](PeriodAlignmentOptionEnum.md) |  | [optional] 
 **specific_period_alignment_date** | **String** |  | [optional] 

package/docs/GetCommitmentResponse.md

@@ -28,6 +28,8 @@ Name | Type | Description | Notes
 **specific_period_alignment_date** | **String** | The specific date for period alignment, required if periodAlignmentOption is SpecificDate. | [optional] 
 **custom_fields** | **{String: Object}** | Container for custom fields of a Commitment object. | [optional] 
 **ace_id** | **Number** | Account code entity Id | [optional] 
+**cancellation_policy** | [**CancellationPolicy**](CancellationPolicy.md) |  | [optional] 
+**cancellation_effective_date** | **String** | The effective date when the commitment cancellation takes effect. | [optional] 
 **adjustment_liability_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Order - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Billing/B_Set_up_Zuora_Billing/Enable_Order_to_Revenue/Order_to_Revenue_introduction/AA_Overview_of_Order_to_Revenue).  | [optional] 
 **adjustment_revenue_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Order - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Billing/B_Set_up_Zuora_Billing/Enable_Order_to_Revenue/Order_to_Revenue_introduction/AA_Overview_of_Order_to_Revenue).  | [optional] 
 **contract_asset_accounting_code** | **String** | The accounting code on the Commitment object for customers using [Zuora Order - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Billing/B_Set_up_Zuora_Billing/Enable_Order_to_Revenue/Order_to_Revenue_introduction/AA_Overview_of_Order_to_Revenue).  | [optional] 

package/docs/GetEInvoiceMandateResponse.md

@@ -6,8 +6,10 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **country_code** | **String** | The two-letter ISO 3166-1 alpha-2 country code that the business region of the document belongs to. | [optional] 
 **file_formats** | **[String]** | A list of supported downloadable file formats for the given input mandate. | [optional] 
+**configurable_file_format_names** | **[String]** | A list of supported configurable download file formats for the given input mandate. | [optional] 
 **category** | [**BusinessCategory**](BusinessCategory.md) |  | [optional] 
 **process_type** | [**EInvoiceProcessType**](EInvoiceProcessType.md) |  | [optional] 
 **default_file_formats** | **[String]** | Default list of file formats selected when configuring the business region. | [optional] 
+**configurable_default_file_format_names** | **[String]** | Default list of configurable file formats selected when configuring the business region. | [optional] 
 
 

package/docs/GetSubscriptionRatePlanChargesWithAllSegments.md

@@ -51,13 +51,15 @@ Name | Type | Description | Notes
 **number_of_deliveries** | **Number** |  | [optional] 
 **credit_option** | **String** | **Note**: This field is only available if you have the [Prepaid with Drawdown](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown) feature enabled.  To use this field, you must set the `X-Zuora-WSDL-Version` request header to 114 or higher. Otherwise, an error occurs.  The way to calculate credit. See [Credit Option](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_prepayment_charge#Credit_Option) for more information.  | [optional] 
 **currency** | **String** | Currency used by the account. For example, `USD` or `EUR`. | [optional] 
-**delivery_schedule** | [**DeliverySchedule**](DeliverySchedule.md) |  | [optional] 
+**subscription_charge_delivery_schedule** | [**DeliverySchedule**](DeliverySchedule.md) |  | [optional] 
 **description** | **String** | Description of the rate plan charge. | [optional] 
 **discount_amount** | **Number** | The amount of the discount. | [optional] 
+**original_list_discount_amount** | **Number** | The original list discount amount from the product catalog for dynamic pricing.  Only applicable if the discount charge is a fixed-amount discount.  **Note:** This field is available when the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Build_products_and_prices/Pricing/M_Dynamic_Pricing\" target=\"_blank\">Dynamic Pricing</a> feature is enabled.  | [optional] 
 **discount_apply_details** | [**[DiscountApplyDetail]**](DiscountApplyDetail.md) | Container for the application details about a discount rate plan charge.   Only discount rate plan charges have values in this field.  | [optional] 
 **discount_class** | **String** | The class that the discount belongs to. The discount class defines the order in which discount rate plan charges are applied.  For more information, see [Manage Discount Classes](https://knowledgecenter.zuora.com/BC_Subscription_Management/Product_Catalog/B_Charge_Models/Manage_Discount_Classes).  | [optional] 
 **discount_level** | [**DiscountLevel**](DiscountLevel.md) |  | [optional] 
 **discount_percentage** | **Number** | The amount of the discount as a percentage.  | [optional] 
+**original_list_discount_percentage** | **Number** | The original list discount percentage from the product catalog for dynamic pricing.  Only applicable if the discount charge is a percentage discount.  **Note:** This field is available when the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Build_products_and_prices/Pricing/M_Dynamic_Pricing\" target=\"_blank\">Dynamic Pricing</a> feature is enabled.  | [optional] 
 **apply_to_billing_period_partially** | **Boolean** | Allow the discount duration to be aligned with the billing period partially. **Note**: This field is only available if you have the Enhanced Discounts feature enabled.  | [optional] 
 **dmrc** | **String** | The change (delta) of monthly recurring charge exists when the change in monthly recurring revenue caused by an amendment or a new subscription.  | [optional] 
 **done** | **Boolean** | A value of `true` indicates that an invoice for a charge segment has been completed. A value of `false` indicates that an invoice has not been completed for the charge segment.  | [optional] 
@@ -74,11 +76,11 @@ Name | Type | Description | Notes
 **is_committed** | **Boolean** |  | [optional] 
 **is_prepaid** | **Boolean** |  | [optional] 
 **is_rollover** | **Boolean** |  | [optional] 
-**mrr** | **String** |  | [optional] 
+**mrr** | **Number** |  | [optional] 
 **original_order_date** | **String** |  | [optional] 
 **prepaid_operation_type** | **String** |  | [optional] 
-**prepaid_quantity** | **String** |  | [optional] 
-**prepaid_total_quantity** | **String** |  | [optional] 
+**prepaid_quantity** | **Number** |  | [optional] 
+**prepaid_total_quantity** | **Number** |  | [optional] 
 **prepaid_uom** | **String** | Specifies the units to measure usage. | [optional] 
 **quantity** | **Number** |  | [optional] 
 **price** | **Number** |  | [optional] 
@@ -94,7 +96,7 @@ Name | Type | Description | Notes
 **segment** | **Number** |  | [optional] 
 **specific_end_date** | **String** |  | [optional] 
 **subscription_charge_interval_pricing** | [**[IntervalPricing]**](IntervalPricing.md) |  | [optional] 
-**tcv** | **String** |  | [optional] 
+**tcv** | **Number** |  | [optional] 
 **tiers** | [**[RatePlanChargeTier]**](RatePlanChargeTier.md) |  | [optional] 
 **trigger_date** | **String** |  | [optional] 
 **trigger_event** | [**TriggerEvent**](TriggerEvent.md) |  | [optional] 
@@ -116,6 +118,9 @@ Name | Type | Description | Notes
 **is_last_segment** | **Boolean** | Indicates whether the charge segment is the last segment.  | [optional] 
 **optional** | **Boolean** | Indicates whether this charge is optional in a bundle rate plan. Optional charges can be added to or removed from subscriptions using the UpdateProduct order action.  **Note:** This field is only available when EnableHardBundle permission enabled.  | [optional] 
 **status** | **String** | The status of the charge. Possible values: - `removeDirectly`: The charge has been removed via UpdateProduct order action. Please note this value is deprecated and will be removed in future releases. - `deleteWithRatePlan`: The charge has been deleted with the rate plan. Please note this value is deprecated and will be removed in future releases. - `removedDirectly`: The charge has been removed via UpdateProduct order action. - `removedWithRatePlan`: The charge has been removed with the rate plan.    **Note:** This field is only available when EnableHardBundle permission enabled.  | [optional] 
+**is_charge_level_min_commit** | **Boolean** | Indicates whether the charge has charge-level minimum commitment.  **Note:** This field is only available when AdvancedConsumptionRating permission enabled.  | [optional] 
+**charge_level_min_commitment_amount** | **Number** | The minimum commitment amount at the charge level.  **Note:** This field is only available when AdvancedConsumptionRating permission enabled.  | [optional] 
+**commitment_level** | [**CommitmentLevel**](CommitmentLevel.md) |  | [optional] 
 
 
 

package/docs/GetSubscriptionResponse.md

@@ -44,7 +44,7 @@ Name | Type | Description | Notes
 **invoice_owner_account_name** | **String** |  | [optional] 
 **invoice_owner_account_number** | **String** |  | [optional] 
 **invoice_schedule_id** | **String** | The ID of the invoice schedule associated with the subscription.   If multiple invoice schedules are created for different terms of a subscription, this field stores the latest invoice schedule.   **Note**: This field is available only if you have the <a href=\"https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Billing_Schedule\" target=\"_blank\">Billing Schedule</a> feature in the **Early Adopter** phase enabled. | [optional] 
-**invoice_separately** | **String** | Separates a single subscription from other subscriptions and creates an invoice for the subscription.    If the value is `true`, the subscription is billed separately from other subscriptions. If the value is `false`, the subscription is included with other subscriptions in the account invoice. | [optional] 
+**invoice_separately** | **Boolean** | Separates a single subscription from other subscriptions and creates an invoice for the subscription.    If the value is `true`, the subscription is billed separately from other subscriptions. If the value is `false`, the subscription is included with other subscriptions in the account invoice. | [optional] 
 **invoice_template_id** | **String** | The ID of the invoice template associated with the subscription.  **Note**:    - If you have the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Bill_customers_at_subscription_level/Flexible_Billing_Attributes\" target=\"_blank\">Flexible Billing Attributes</a> feature disabled, this field is unavailable in the request body and the value of this field is `null` in the response body.    - If you have the Flexible Billing Attributes feature enabled, and you do not specify this field in the request or you select **Default Template from Account** for this field during subscription creation, the value of this field is automatically set to `null` in the response body.  | [optional] 
 **invoice_template_name** | **String** | The name of the invoice template associated with the subscription.  **Note**:    - If you have the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Bill_customers_at_subscription_level/Flexible_Billing_Attributes\" target=\"_blank\">Flexible Billing Attributes</a> feature disabled, the value of this field is `null` in the response body.    - If you have the Flexible Billing Attributes feature enabled, and you do not specify the `invoiceTemplateId` field in the request or you select **Default Template from Account** for the `invoiceTemplateId` field during subscription creation, the value of the `invoiceTemplateName` field is automatically set to `null` in the response body.     | [optional] 
 **is_latest_version** | **Boolean** | If `true`, the current subscription object is the latest version. | [optional] 
@@ -81,5 +81,6 @@ Name | Type | Description | Notes
 **account_owner_details** | [**AccountBasicInfo**](AccountBasicInfo.md) |  | [optional] 
 **invoice_owner_account_details** | [**AccountBasicInfo**](AccountBasicInfo.md) |  | [optional] 
 **ramp** | [**SubscriptionRampResponse**](SubscriptionRampResponse.md) |  | [optional] 
+**total_number_of_charge_segments** | **Number** | The total number of charge segments for this subscription.  | [optional] 
 
 

package/docs/InvoicesApi.md

@@ -23,6 +23,8 @@ Method | HTTP request | Description
 [**getTaxationItemsOfInvoiceItem**](InvoicesApi.md#getTaxationItemsOfInvoiceItem) | **GET** /v1/invoices/{invoiceKey}/items/{itemId}/taxation-items | List all taxation items of an invoice item
 [**postInvoice**](InvoicesApi.md#postInvoice) | **PUT** /v1/invoices/{invoiceKey}/post | Cancel an invoice
 [**reverseInvoice**](InvoicesApi.md#reverseInvoice) | **PUT** /v1/invoices/{invoiceKey}/reverse | Reverse an invoice
+[**splitInvoice**](InvoicesApi.md#splitInvoice) | **PUT** /v1/invoices/{invoiceKey}/split | Split an invoice
+[**unpostInvoice**](InvoicesApi.md#unpostInvoice) | **PUT** /v1/invoices/{invoiceKey}/unpost | Unpost an invoice
 [**updateInvoice**](InvoicesApi.md#updateInvoice) | **PUT** /v1/invoices/{invoiceKey} | Update an invoice
 [**updateInvoiceInvokeSyncStatus**](InvoicesApi.md#updateInvoiceInvokeSyncStatus) | **PUT** /v1/invoices/{invoiceKey}/e-invoice/sync-status | Invoke sync status API to update the E-Invoice status of the Invoice
 [**uploadFileForInvoice**](InvoicesApi.md#uploadFileForInvoice) | **POST** /v1/invoices/{invoiceKey}/files | Upload a file for an invoice
@@ -1286,6 +1288,136 @@ Name | Type | Description  | Notes
 - **Accept**: application/json
 
 
+## splitInvoice
+
+> SplitInvoiceResponse splitInvoice(invoice_key, request, opts)
+
+Split an invoice
+
+Splits a draft invoice into multiple invoices by percentage.  **Note:** Currently only `Percentage` split type is supported. Requests with `splitType: Amount` will return an error.  **Restrictions** - Invoice must be in Draft status. - Minimum 2 split items, maximum 50. - Sum of `splitPercentage` values must equal 100.  **Async Processing**  For invoices with many invoice items, the operation may run asynchronously. The response includes: - `jobId`: The operation job ID for tracking. - `jobStatus`: `Completed` (sync) or `Pending` (async).  When `jobStatus` is `Pending`, poll the operation job status using `GET /operations/jobs/{jobId}` until completion. 
+
+### Example
+
+```javascript
+import ZuoraSdkJs from 'zuora-sdk-js';
+let defaultClient = ZuoraSdkJs.ApiClient.instance;
+// Configure Bearer access token for authorization: bearerAuth
+let bearerAuth = defaultClient.authentications['bearerAuth'];
+bearerAuth.accessToken = "YOUR ACCESS TOKEN"
+
+let apiInstance = new ZuoraSdkJs.InvoicesApi();
+let invoice_key = "invoice_key_example"; // String | The ID or number of the invoice. For example, 2c92c8955bd63cc1015bd7c151af02ab or INV-0000001.
+let request = new ZuoraSdkJs.SplitInvoiceRequest(); // SplitInvoiceRequest | 
+let opts = {
+  'accept_encoding': "accept_encoding_example", // String | Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
+  'content_encoding': "content_encoding_example", // String | Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
+  'authorization': "authorization_example", // String | The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
+  'zuora_track_id': "zuora_track_id_example", // String | A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
+  'zuora_entity_ids': "zuora_entity_ids_example", // String | An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
+  'zuora_version': "zuora_version_example", // String | The minor version of the Zuora REST API.  
+  'zuora_org_ids': "zuora_org_ids_example" // String | Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
+};
+apiInstance.splitInvoice(invoice_key, request, opts).then((data) => {
+  console.log('API called successfully. Returned data: ' + data);
+}, (error) => {
+  console.error(error);
+});
+
+```
+
+### Parameters
+
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **invoice_key** | **String**| The ID or number of the invoice. For example, 2c92c8955bd63cc1015bd7c151af02ab or INV-0000001. | 
+ **request** | [**SplitInvoiceRequest**](SplitInvoiceRequest.md)|  | 
+ **accept_encoding** | **String**| Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it.  | [optional] 
+ **content_encoding** | **String**| Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.  | [optional] 
+ **authorization** | **String**| The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken).  | [optional] 
+ **zuora_track_id** | **String**| A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`).  | [optional] 
+ **zuora_entity_ids** | **String**| An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header.  | [optional] 
+ **zuora_version** | **String**| The minor version of the Zuora REST API.   | [optional] 
+ **zuora_org_ids** | **String**| Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs.  | [optional] 
+
+### Return type
+
+[**SplitInvoiceResponse**](SplitInvoiceResponse.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: application/json
+- **Accept**: application/json
+
+
+## unpostInvoice
+
+> UnpostInvoiceResponse unpostInvoice(invoice_key, opts)
+
+Unpost an invoice
+
+Unposts an invoice that is in Posted status. After an invoice is unposted, its status becomes Draft.  Whether to unpost an invoice synchronously or asynchronously depends on the number of invoice items contained in the invoice. When the operation is asynchronous, the response includes a `jobId` and `jobStatus` of `Pending`. Use `GET /operations/jobs/{jobId}` to poll the job status until completion.  **Restrictions** - The invoice must be in Posted status. - The invoice cannot have payments or adjustments applied (when Invoice Settlement is enabled). - No non-cancelled memos can be created from this invoice (when Invoice Settlement is enabled). - No credit memos can be applied to this invoice (when Invoice Settlement is enabled). - The E-Invoice (if any) must be canceled before unposting. - Related credit memos will also be unposted.  You can unpost invoices only if you have the [Billing permissions](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/d_Billing_Roles#Billing_Permissions). 
+
+### Example
+
+```javascript
+import ZuoraSdkJs from 'zuora-sdk-js';
+let defaultClient = ZuoraSdkJs.ApiClient.instance;
+// Configure Bearer access token for authorization: bearerAuth
+let bearerAuth = defaultClient.authentications['bearerAuth'];
+bearerAuth.accessToken = "YOUR ACCESS TOKEN"
+
+let apiInstance = new ZuoraSdkJs.InvoicesApi();
+let invoice_key = "invoice_key_example"; // String | The ID or number of the invoice. For example, 2c92c8955bd63cc1015bd7c151af02ab or INV-0000001.
+let opts = {
+  'accept_encoding': "accept_encoding_example", // String | Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
+  'content_encoding': "content_encoding_example", // String | Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
+  'authorization': "authorization_example", // String | The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
+  'zuora_track_id': "zuora_track_id_example", // String | A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
+  'zuora_entity_ids': "zuora_entity_ids_example", // String | An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
+  'zuora_version': "zuora_version_example", // String | The minor version of the Zuora REST API.  
+  'zuora_org_ids': "zuora_org_ids_example" // String | Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
+};
+apiInstance.unpostInvoice(invoice_key, opts).then((data) => {
+  console.log('API called successfully. Returned data: ' + data);
+}, (error) => {
+  console.error(error);
+});
+
+```
+
+### Parameters
+
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **invoice_key** | **String**| The ID or number of the invoice. For example, 2c92c8955bd63cc1015bd7c151af02ab or INV-0000001. | 
+ **accept_encoding** | **String**| Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it.  | [optional] 
+ **content_encoding** | **String**| Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.  | [optional] 
+ **authorization** | **String**| The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken).  | [optional] 
+ **zuora_track_id** | **String**| A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`).  | [optional] 
+ **zuora_entity_ids** | **String**| An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header.  | [optional] 
+ **zuora_version** | **String**| The minor version of the Zuora REST API.   | [optional] 
+ **zuora_org_ids** | **String**| Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs.  | [optional] 
+
+### Return type
+
+[**UnpostInvoiceResponse**](UnpostInvoiceResponse.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
 ## updateInvoice
 
 > UpdateInvoiceResponse updateInvoice(invoice_key, request, opts)

package/docs/ObjectQueriesApi.md

@@ -46,6 +46,8 @@ Method | HTTP request | Description
 [**queryDeliveryAdjustments**](ObjectQueriesApi.md#queryDeliveryAdjustments) | **GET** /object-query/delivery-adjustments | 
 [**queryFulfillmentByKey**](ObjectQueriesApi.md#queryFulfillmentByKey) | **GET** /object-query/fulfillments/{key} | 
 [**queryFulfillments**](ObjectQueriesApi.md#queryFulfillments) | **GET** /object-query/fulfillments | 
+[**queryInformationalTaxationItemByKey**](ObjectQueriesApi.md#queryInformationalTaxationItemByKey) | **GET** /object-query/informational-taxation-items/{key} | 
+[**queryInformationalTaxationItems**](ObjectQueriesApi.md#queryInformationalTaxationItems) | **GET** /object-query/informational-taxation-items | 
 [**queryInvoiceByKey**](ObjectQueriesApi.md#queryInvoiceByKey) | **GET** /object-query/invoices/{key} | 
 [**queryInvoiceItemByKey**](ObjectQueriesApi.md#queryInvoiceItemByKey) | **GET** /object-query/invoice-items/{key} | 
 [**queryInvoiceItems**](ObjectQueriesApi.md#queryInvoiceItems) | **GET** /object-query/invoice-items | 
@@ -3443,6 +3445,164 @@ Name | Type | Description  | Notes
 - **Accept**: application/json
 
 
+## queryInformationalTaxationItemByKey
+
+> ExpandedInformationalTaxationItem queryInformationalTaxationItemByKey(key, opts)
+
+
+
+Query InformationalTaxationItem by key with filters, expands, sort capabilities. Supported expands: N/A.
+
+### Example
+
+```javascript
+import ZuoraSdkJs from 'zuora-sdk-js';
+let defaultClient = ZuoraSdkJs.ApiClient.instance;
+// Configure Bearer access token for authorization: bearerAuth
+let bearerAuth = defaultClient.authentications['bearerAuth'];
+bearerAuth.accessToken = "YOUR ACCESS TOKEN"
+
+let apiInstance = new ZuoraSdkJs.ObjectQueriesApi();
+let key = "key_example"; // String | Object ID or Number.
+let opts = {
+  'idempotency_key': "idempotency_key_example", // String | Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
+  'accept_encoding': "accept_encoding_example", // String | Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
+  'content_encoding': "content_encoding_example", // String | Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
+  'zuora_track_id': "zuora_track_id_example", // String | A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
+  'zuora_entity_ids': "zuora_entity_ids_example", // String | An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
+  'authorization': "authorization_example", // String | The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
+  'zuora_version': "zuora_version_example", // String | The minor version of the Zuora REST API.  
+  'zuora_org_ids': "zuora_org_ids_example", // String | Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
+  'page_size': 56, // Number | The maximum number of results to return in a single page. If the specified `pageSize` is less than 1 or greater than 50, Zuora will return a 400 error.
+  'cursor': "cursor_example", // String | A cursor for use in pagination. A cursor defines the starting place in a list. For instance, if you make a list request and receive 100 objects, ending with `next_page=W3sib3JkZXJ=`, your subsequent call can include `cursor=W3sib3JkZXJ=` in order to fetch the next page of the list.
+  'sort': ["null"], // [String] | A case-sensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. `accountnumber.ASC`) or descending (e.g. `accountnumber.DESC`). You cannot sort on properties in arrays. If the array-type properties are specified for the `sort[]` parameter, they are ignored.
+  'expand': ["null"], // [String] | Allows you to expand responses by including related object information in a single call.
+  'filter': ["null"], // [String] | A case-sensitive filter on the list.
+  'fields': ["null"], // [String] | A case-insensitive query parameter that allows you to specify which fields are returned in the response.
+  'include_null_fields': true // Boolean | An optional boolean query parameter that specifies whether to include null fields in the response. If set to `true`, all fields, including those with null values, will be included in the response. If set to `false`, only fields with non-null values will be included.
+};
+apiInstance.queryInformationalTaxationItemByKey(key, opts).then((data) => {
+  console.log('API called successfully. Returned data: ' + data);
+}, (error) => {
+  console.error(error);
+});
+
+```
+
+### Parameters
+
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **key** | **String**| Object ID or Number. | 
+ **idempotency_key** | **String**| Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.   | [optional] 
+ **accept_encoding** | **String**| Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it.  | [optional] 
+ **content_encoding** | **String**| Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.  | [optional] 
+ **zuora_track_id** | **String**| A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`).  | [optional] 
+ **zuora_entity_ids** | **String**| An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header.  | [optional] 
+ **authorization** | **String**| The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken).  | [optional] 
+ **zuora_version** | **String**| The minor version of the Zuora REST API.   | [optional] 
+ **zuora_org_ids** | **String**| Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs.  | [optional] 
+ **page_size** | **Number**| The maximum number of results to return in a single page. If the specified `pageSize` is less than 1 or greater than 50, Zuora will return a 400 error. | [optional] 
+ **cursor** | **String**| A cursor for use in pagination. A cursor defines the starting place in a list. For instance, if you make a list request and receive 100 objects, ending with `next_page=W3sib3JkZXJ=`, your subsequent call can include `cursor=W3sib3JkZXJ=` in order to fetch the next page of the list. | [optional] 
+ **sort** | [**[String]**](String.md)| A case-sensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. `accountnumber.ASC`) or descending (e.g. `accountnumber.DESC`). You cannot sort on properties in arrays. If the array-type properties are specified for the `sort[]` parameter, they are ignored. | [optional] 
+ **expand** | [**[String]**](String.md)| Allows you to expand responses by including related object information in a single call. | [optional] 
+ **filter** | [**[String]**](String.md)| A case-sensitive filter on the list. | [optional] 
+ **fields** | [**[String]**](String.md)| A case-insensitive query parameter that allows you to specify which fields are returned in the response. | [optional] 
+ **include_null_fields** | **Boolean**| An optional boolean query parameter that specifies whether to include null fields in the response. If set to `true`, all fields, including those with null values, will be included in the response. If set to `false`, only fields with non-null values will be included. | [optional] 
+
+### Return type
+
+[**ExpandedInformationalTaxationItem**](ExpandedInformationalTaxationItem.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
+## queryInformationalTaxationItems
+
+> QueryInformationalTaxationItemsResponse queryInformationalTaxationItems(opts)
+
+
+
+Query InformationalTaxationItems with filters, expands, sort capabilities. Supported expands: N/A.
+
+### Example
+
+```javascript
+import ZuoraSdkJs from 'zuora-sdk-js';
+let defaultClient = ZuoraSdkJs.ApiClient.instance;
+// Configure Bearer access token for authorization: bearerAuth
+let bearerAuth = defaultClient.authentications['bearerAuth'];
+bearerAuth.accessToken = "YOUR ACCESS TOKEN"
+
+let apiInstance = new ZuoraSdkJs.ObjectQueriesApi();
+let opts = {
+  'idempotency_key': "idempotency_key_example", // String | Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.  
+  'accept_encoding': "accept_encoding_example", // String | Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it. 
+  'content_encoding': "content_encoding_example", // String | Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. 
+  'zuora_track_id': "zuora_track_id_example", // String | A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
+  'zuora_entity_ids': "zuora_entity_ids_example", // String | An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
+  'authorization': "authorization_example", // String | The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
+  'zuora_version': "zuora_version_example", // String | The minor version of the Zuora REST API.  
+  'zuora_org_ids': "zuora_org_ids_example", // String | Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
+  'page_size': 56, // Number | The maximum number of results to return in a single page. If the specified `page_size` is less than 1 or greater than 50, Zuora will return a 400 error.
+  'cursor': "cursor_example", // String | A cursor for use in pagination. A cursor defines the starting place in a list. For instance, if you make a list request and receive 100 objects, ending with `next_page=W3sib3JkZXJ=`, your subsequent call can include `cursor=W3sib3JkZXJ=` in order to fetch the next page of the list.
+  'sort': ["null"], // [String] | A case-sensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. `accountnumber.ASC`) or descending (e.g. `accountnumber.DESC`). You cannot sort on properties in arrays. If the array-type properties are specified for the `sort[]` parameter, they are ignored.
+  'expand': ["null"], // [String] | Allows you to expand responses by including related object information in a single call.
+  'filter': ["null"], // [String] | A case-sensitive filter on the list.
+  'fields': ["null"], // [String] | A case-insensitive query parameter that allows you to specify which fields are returned in the response.
+  'include_null_fields': true // Boolean | An optional boolean query parameter that specifies whether to include null fields in the response. If set to `true`, all fields, including those with null values, will be included in the response. If set to `false`, only fields with non-null values will be included.
+};
+apiInstance.queryInformationalTaxationItems(opts).then((data) => {
+  console.log('API called successfully. Returned data: ' + data);
+}, (error) => {
+  console.error(error);
+});
+
+```
+
+### Parameters
+
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **idempotency_key** | **String**| Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types.   With this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident.   | [optional] 
+ **accept_encoding** | **String**| Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.   If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it.  | [optional] 
+ **content_encoding** | **String**| Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.  | [optional] 
+ **zuora_track_id** | **String**| A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`).  | [optional] 
+ **zuora_entity_ids** | **String**| An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header.  | [optional] 
+ **authorization** | **String**| The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken).  | [optional] 
+ **zuora_version** | **String**| The minor version of the Zuora REST API.   | [optional] 
+ **zuora_org_ids** | **String**| Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs.  | [optional] 
+ **page_size** | **Number**| The maximum number of results to return in a single page. If the specified `page_size` is less than 1 or greater than 50, Zuora will return a 400 error. | [optional] 
+ **cursor** | **String**| A cursor for use in pagination. A cursor defines the starting place in a list. For instance, if you make a list request and receive 100 objects, ending with `next_page=W3sib3JkZXJ=`, your subsequent call can include `cursor=W3sib3JkZXJ=` in order to fetch the next page of the list. | [optional] 
+ **sort** | [**[String]**](String.md)| A case-sensitive query parameter that specifies the sort order of the list, which can be either ascending (e.g. `accountnumber.ASC`) or descending (e.g. `accountnumber.DESC`). You cannot sort on properties in arrays. If the array-type properties are specified for the `sort[]` parameter, they are ignored. | [optional] 
+ **expand** | [**[String]**](String.md)| Allows you to expand responses by including related object information in a single call. | [optional] 
+ **filter** | [**[String]**](String.md)| A case-sensitive filter on the list. | [optional] 
+ **fields** | [**[String]**](String.md)| A case-insensitive query parameter that allows you to specify which fields are returned in the response. | [optional] 
+ **include_null_fields** | **Boolean**| An optional boolean query parameter that specifies whether to include null fields in the response. If set to `true`, all fields, including those with null values, will be included in the response. If set to `false`, only fields with non-null values will be included. | [optional] 
+
+### Return type
+
+[**QueryInformationalTaxationItemsResponse**](QueryInformationalTaxationItemsResponse.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
 ## queryInvoiceByKey
 
 > ExpandedInvoice queryInvoiceByKey(key, opts)
@@ -4081,7 +4241,7 @@ Name | Type | Description  | Notes
 
 
 
-Query OrderLineItem by key with filters, expands, sort capabilities. Supported expands: invoiceitems.
+Query OrderLineItem by key with filters, expands, sort capabilities. Supported expands: billto,soldtoinfo,owneraccount,invoiceowneraccount,invoiceitems.
 
 ### Example
 
@@ -4161,7 +4321,7 @@ Name | Type | Description  | Notes
 
 
 
-Query OrderLineItems with filters, expands, sort capabilities. Supported expands: invoiceitems.
+Query OrderLineItems with filters, expands, sort capabilities. Supported expands: billto,soldtoinfo,owneraccount,invoiceowneraccount,invoiceitems.
 
 ### Example
 

package/docs/OperationJobType.md

@@ -11,4 +11,8 @@
 
 * `Reverse` (value: `"Reverse"`)
 
+* `Split` (value: `"Split"`)
+
+* `Unpost` (value: `"Unpost"`)
+
 

package/docs/Order.md

@@ -20,6 +20,8 @@ Name | Type | Description | Notes
 **scheduling_options** | [**OrderSchedulingOptions**](OrderSchedulingOptions.md) |  | [optional] 
 **scheduled_order_activation_response** | [**CreateOrderResponse**](CreateOrderResponse.md) |  | [optional] 
 **status** | [**OrderStatus**](OrderStatus.md) |  | [optional] 
+**cancel_reason** | **String** | The reason for cancelling the order. | [optional] 
+**state** | [**OrderState**](OrderState.md) |  | [optional] 
 **subscriptions** | [**[OrderSubscriptions]**](OrderSubscriptions.md) | Represents a processed subscription, including the origin request (order actions) that create this version of subscription and the processing result (order metrics). The reference part in the request will be overridden with the info in the new subscription version. | [optional] 
 **commitments** | [**[GetCommitmentOutput]**](GetCommitmentOutput.md) |  | [optional] 
 **updated_by** | **String** | The ID of the user who updated this order. | [optional] 

package/docs/OrderActionCreateSubscription.md

@@ -14,6 +14,11 @@ Name | Type | Description | Notes
 **payment_term** | **String** | The name of the payment term associated with the subscription. For example, `Net 30`. The payment term determines the due dates of invoices.  n**Note**:    - If you have the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Bill_customers_at_subscription_level/Flexible_Billing_Attributes\" target=\"_blank\">Flexible Billing Attributes</a> feature disabled, this field is unavailable in the request body and the value of this field is `null` in the response body.    - If you have the Flexible Billing Attributes feature enabled, and you do not specify this field in the request or you select **Default Term from Account** for this field during subscription creation, the value of this field is automatically set to `null` in the response body.  | [optional] 
 **sequence_set_id** | **String** | The ID of the sequence set associated with the subscription.  **Note**:    - If you have the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Bill_customers_at_subscription_level/Flexible_Billing_Attributes\" target=\"_blank\">Flexible Billing Attributes</a> feature disabled, this field is unavailable in the request body and the value of this field is `null` in the response body.    - If you have the Flexible Billing Attributes feature enabled, and you do not specify this field in the request or you select **Default Set from Account** for this field during subscription creation, the value of this field is automatically set to `null` in the response body.  | [optional] 
 **sold_to_contact_id** | **String** | The ID of the sold-to contact associated with the subscription.  n**Note**:    - If you have the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Bill_your_customers/Bill_customers_at_subscription_level/Flexible_Billing_Attributes\" target=\"_blank\">Flexible Billing Attributes</a> feature disabled, this field is unavailable in the request body and the value of this field is `null` in the response body.    - If you have the Flexible Billing Attributes feature enabled, and you do not specify this field in the request or you select **Default Contact from Account** for this field during subscription creation, the value of this field is automatically set to `null` in the response body.  | [optional] 
+**clearing_existing_bill_to_contact** | **Boolean** | Whether to clear the existing bill-to contact ID at the subscription level. This field is mutually exclusive with the `billToContactId` field.  **Note:** If you have the [Flexible Billing Attributes](https://knowledgecenter.zuora.com/Billing/Subscriptions/Flexible_Billing_Attributes) feature disabled, this field is unavailable in the request body and the value of this field is `null` in the response body.  | [optional] 
+**clearing_existing_invoice_template** | **Boolean** | Whether to clear the existing invoice template ID at the subscription level. This field is mutually exclusive with the `invoiceTemplateId` field.  **Note:** If you have the [Flexible Billing Attributes](https://knowledgecenter.zuora.com/Billing/Subscriptions/Flexible_Billing_Attributes) feature disabled, this field is unavailable in the request body and the value of this field is `null` in the response body.  | [optional] 
+**clearing_existing_payment_term** | **Boolean** | Whether to clear the existing payment term at the subscription level. This field is mutually exclusive with the `paymentTerm` field.  **Note:** If you have the [Flexible Billing Attributes](https://knowledgecenter.zuora.com/Billing/Subscriptions/Flexible_Billing_Attributes) feature disabled, this field is unavailable in the request body and the value of this field is `null` in the response body.  | [optional] 
+**clearing_existing_sequence_set** | **Boolean** | Whether to clear the existing sequence set ID at the subscription level. This field is mutually exclusive with the `sequenceSetId` field.  **Note**: If you have the [Flexible Billing Attributes](https://knowledgecenter.zuora.com/Billing/Subscriptions/Flexible_Billing_Attributes) feature disabled, this field is unavailable in the request body and the value of this field is `null` in the response body.  | [optional] 
+**clearing_existing_sold_to_contact** | **Boolean** | Whether to clear the existing sold-to contact ID at the subscription level. This field is mutually exclusive with the `soldToContactId` field.  **Note:** If you have the [Flexible Billing Attributes](https://knowledgecenter.zuora.com/Billing/Subscriptions/Flexible_Billing_Attributes) feature disabled, this field is unavailable in the request body and the value of this field is `null` in the response body.  | [optional] 
 **ship_to_contact_id** | **String** | The ID of the ship-to contact associated with the subscription. | [optional] 
 **subscribe_to_products** | [**[SubscribeToProduct]**](SubscribeToProduct.md) | For a rate plan, the following fields are available:   - `chargeOverrides`  - `clearingExistingFeatures`   - `customFields`   - `externallyManagedPlanId`  - `newRatePlanId`   - `productRatePlanId`   - `subscriptionProductFeatures`  - `uniqueToken`     | [optional] 
 **subscribe_to_rate_plans** | [**[RatePlanOverride]**](RatePlanOverride.md) | List of rate plans associated with the subscription.  **Note**: The `subscribeToRatePlans` field has been deprecated, this field is replaced by the `subscribeToProducts` field that supports Rate Plans. In a new order request, you can use either `subscribeToRatePlans` or `subscribeToProducts`, not both.  | [optional] 

package/docs/OrderState.md

@@ -0,0 +1,14 @@
+# ZuoraSdkJs.OrderState
+
+## Enum
+
+
+* `Draft` (value: `"Draft"`)
+
+* `Executing` (value: `"Executing"`)
+
+* `Complete` (value: `"Complete"`)
+
+* `Canceled` (value: `"Canceled"`)
+
+