zuora-sdk-js 3.17.0 → 3.18.0-beta.2

package/dist/zuora_api/model/ZObject.js

@@ -26,7 +26,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The ZObject model module.
  * @module model/ZObject
- * @version 3.17.0
+ * @version 3.18.0-beta.2
  */
 var ZObject = /*#__PURE__*/function () {
   /**

package/dist/zuora_api/model/ZObjectUpdate.js

@@ -30,7 +30,7 @@ function _toPrimitive(t, r) { if ("object" != _typeof(t) || !t) return t; var e
 /**
  * The ZObjectUpdate model module.
  * @module model/ZObjectUpdate
- * @version 3.17.0
+ * @version 3.18.0-beta.2
  */
 var ZObjectUpdate = /*#__PURE__*/function () {
   /**

package/docs/BasePeriod.md

@@ -8,5 +8,9 @@ Name | Type | Description | Notes
 **end_date** | **String** | End date of the commitment period. | [optional] 
 **is_prorated** | **Boolean** | Indicates if the period is prorated. | [optional] 
 **amount** | **Number** | The committed amount of the each commitment period | [optional] 
+**balance** | **Number** | Remaining balance for this period (committedAmount - billedTotalSpending - trueUpAmount - expiredAmount). Balance is always non-negative. If the balance is 0, either billedTotalSpending exceeded the committedAmount or the period has been evaluated | [optional] 
+**true_up_amount** | **Number** | Total true-up amount for this commitment period. It will be null if it is  a prepaid commitment or if it is not evaluated yet. This will be a non negative number. | [optional] 
+**expired_amount** | **Number** | Total expired amount for this commitment period. It will be null if it is a postpaid commitment or if the period is not evaluated yet. This will be a non negative number. | [optional] 
+**billed_total_spending** | **Number** | Sum of drawdown or drawdown reversal transactions. | [optional] 
 
 

package/docs/ChargeOverride.md

@@ -27,6 +27,7 @@ Name | Type | Description | Notes
 **revenue_amortization_method** | **String** | This field is used to dictate the type of revenue amortization method. | [optional] 
 **is_charge_level_min_commit** | **Boolean** | The flag to indicate whether the charge is charge level min commit.  **Note:** This field is available when the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Manage_subscription_transactions/Orders/Standalone_Orders/AA_Overview_of_Standalone_Orders\" target=\"_blank\">Standalone Orders</a> feature is enabled.  | [optional] 
 **commitment_type** | [**CommitmentType**](CommitmentType.md) |  | [optional] 
+**prepayment_unit_type** | **String** | The unit type of the prepayment charge. A prepaid charge can be UNIT or CURRENCY. A min commitment (in-arrears) charge can only be CURRENCY type.  For topup (recurring/one-time) charges, this field indicates what type of funds are created. * If `UNIT`, it will create a fund with given prepaidUom. * If `CURRENCY`, it will create a fund with the currency amount calculated in list price.  For drawdown (usage) charges, this field indicates what type of funds are drawn down from those created by topup charges.  **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. You cannot specify both `prepaymentUnitType` and `commitmentType` in the same request.  | [optional] 
 **prepaid_operation_type** | [**PrepaidOperationType**](PrepaidOperationType.md) |  | [optional] 
 **is_committed** | **Boolean** | The flag to indicate whether the charge is committed.   | [optional] 
 **charge_function** | [**ChargeFunction**](ChargeFunction.md) |  | [optional] 
@@ -65,7 +66,44 @@ Name | Type | Description | Notes
 **upsell_origin_charge_number** | **String** | **Note**: The Quantity Upsell feature is in Limited Availability. If you wish to have access to the feature, submit a request at [Zuora Global Support](https://support.zuora.com).  The identifier of the original upselling charge associated with the current charge.  | [optional] 
 **validity_period_type** | [**ValidityPeriodType**](ValidityPeriodType.md) |  | [optional] 
 **commitment_level** | [**CommitmentLevel**](CommitmentLevel.md) |  | [optional] 
+**drawdown_scope** | **String** | The scope in which the funds are applicable for the usage drawdown charges during drawdown. Valid for the charge with function of `Prepayment` or `CommitmentTrueUp`.  * `RATEPLAN` - only usage charges of same rate plan can be drawn down. * `SUBSCRIPTION` - only usage charges of same subscription can be drawn down. * `ACCOUNT` - any usage charges in the same account (subscription owner) can be drawn down.  **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. You cannot specify both `drawdownScope` and `commitmentLevel` in the same request.  | [optional] 
+**vp_alignment** | [**VpAlignment**](VpAlignment.md) |  | [optional] 
+**vp_anchor_date** | **String** | The anchor date for VP alignment. Required when `vpAlignment` is `SpecificDate`.  **Note**: This field is only available if you have the PPDD Proration feature enabled. | [optional] 
+**vp_proration_option** | [**VpProrationOption**](VpProrationOption.md) |  | [optional] 
+**specific_validity_period_length** | **Number** | **Note**: This field is only available if you have the PPDD Proration feature enabled.  The number of days, weeks, or months for the validity period when ValidityPeriodType is SPECIFIC_DAYS, SPECIFIC_WEEKS, or SPECIFIC_MONTHS. | [optional] 
+**rollover_period_type** | [**RolloverPeriodType**](RolloverPeriodType.md) |  | [optional] 
+**rollover_fund_priority** | **Number** | Priority override for rolled-over funds. Lower value means consumed first.  **Note**: This field is only available if you have the PPDD Proration feature enabled. | [optional] 
+**rollover_end_date_type** | [**RolloverEndDateType**](RolloverEndDateType.md) |  | [optional] 
+**rollover_end_date** | **String** | Explicit cutoff date when `rolloverEndDateType` is `SpecificDate`.  **Note**: This field is only available if you have the PPDD Proration feature enabled. | [optional] 
+**fund_support_account_hierarchy** | **Boolean** | Enable sub-account drawdown from parent's funds.  **Note**: This field is only available if you have the PPDD Proration feature enabled. | [optional] 
+**drawdown_priority** | **Number** | Drawdown priority for consumption ordering. Lower value means consumed first.  **Note**: This field is only available if you have the PPDD Proration feature enabled. | [optional] 
+**clearing_existing_rollover_period_type** | **Boolean** | If true, clears the existing `rolloverPeriodType` on the charge. Cannot be true if `rolloverPeriodType` is also provided in the same request.  **Note**: This field is only available if you have the PPDD Proration feature enabled. | [optional] 
+**clearing_existing_rollover_period_length** | **Boolean** | If true, clears the existing `rolloverPeriodLength` on the charge. Cannot be true if `rolloverPeriodLength` is also provided in the same request.  **Note**: This field is only available if you have the PPDD Proration feature enabled. | [optional] 
 **pricing_attributes** | **{String: Object}** | Container for pricing attributes that provide additional context for dynamic pricing.  **Note:** This field requires the DynamicPricing permission to be enabled.  | [optional] 
 **negotiated_price_table** | **[{String: Object}]** | Array of negotiated price table information.  **Note:** This field requires the NegotiatedPriceTable permission to be enabled.  | [optional] 
 
 
+
+## Enum: PrepaymentUnitTypeEnum
+
+
+* `UNIT` (value: `"UNIT"`)
+
+* `CURRENCY` (value: `"CURRENCY"`)
+
+
+
+
+
+## Enum: DrawdownScopeEnum
+
+
+* `RATEPLAN` (value: `"RATEPLAN"`)
+
+* `SUBSCRIPTION` (value: `"SUBSCRIPTION"`)
+
+* `ACCOUNT` (value: `"ACCOUNT"`)
+
+
+
+

package/docs/CommitmentScheduleAttributes.md

@@ -4,12 +4,13 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**amount** | **Number** | The amount of each period in the schedule. | 
+**amount** | **Number** | The amount of each period in the schedule. Always required. | 
 **amount_base** | [**AmountBaseEnum**](AmountBaseEnum.md) |  | [optional] 
 **period_type** | [**PeriodTypeEnum**](PeriodTypeEnum.md) |  | [optional] 
 **specific_period_length** | **Number** | The specific period length of each period in the schedule. | [optional] 
 **start_date** | **String** | The start date of the schedule. | 
 **end_date** | **String** | The end date of the schedule. The schedule end date is inclusive in the schedule, same as the commitment end date | 
 **prepayment_definition** | [**PrepaymentDefinition**](PrepaymentDefinition.md) |  | [optional] 
+**custom_amount** | [**CustomAmountConfig**](CustomAmountConfig.md) |  | [optional] 
 
 

package/docs/CommitmentScheduleInput.md

@@ -4,12 +4,13 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**amount** | **Number** | The amount of each period in the schedule. | 
+**amount** | **Number** | The amount of each period in the schedule. Always required. | 
 **amount_base** | [**AmountBaseEnum**](AmountBaseEnum.md) |  | [optional] 
 **period_type** | [**PeriodTypeEnum**](PeriodTypeEnum.md) |  | [optional] 
 **specific_period_length** | **Number** | The specific period length of each period in the schedule. | [optional] 
 **start_date** | **String** | The start date of the schedule. | 
 **end_date** | **String** | The end date of the schedule. The schedule end date is inclusive in the schedule, same as the commitment end date | 
 **prepayment_definition** | [**PrepaymentDefinition**](PrepaymentDefinition.md) |  | [optional] 
+**custom_amount** | [**CustomAmountConfig**](CustomAmountConfig.md) |  | [optional] 
 
 

package/docs/CommitmentScheduleOutput.md

@@ -4,13 +4,14 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**amount** | **Number** | The amount of each period in the schedule. | 
+**amount** | **Number** | The amount of each period in the schedule. Always required. | 
 **amount_base** | [**AmountBaseEnum**](AmountBaseEnum.md) |  | [optional] 
 **period_type** | [**PeriodTypeEnum**](PeriodTypeEnum.md) |  | [optional] 
 **specific_period_length** | **Number** | The specific period length of each period in the schedule. | [optional] 
 **start_date** | **String** | The start date of the schedule. | 
 **end_date** | **String** | The end date of the schedule. The schedule end date is inclusive in the schedule, same as the commitment end date | 
 **prepayment_definition** | [**PrepaymentDefinition**](PrepaymentDefinition.md) |  | [optional] 
+**custom_amount** | [**CustomAmountConfig**](CustomAmountConfig.md) |  | [optional] 
 **id** | **String** |  | [optional] 
 **action** | [**ActionType**](ActionType.md) |  | [optional] 
 **status** | [**CommitmentScheduleStatusOutput**](CommitmentScheduleStatusOutput.md) |  | [optional] 

package/docs/CommitmentsApi.md

@@ -4,7 +4,7 @@ All URIs are relative to *https://rest.zuora.com*
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
-[**getCommitmentBalance**](CommitmentsApi.md#getCommitmentBalance) | **GET** /commitments/{commitmentId}/balance | Get balance for a specific commitment.
+[**getCommitmentBalance**](CommitmentsApi.md#getCommitmentBalance) | **GET** /commitments/{commitmentId}/balancepreview | Get balance for a specific commitment.
 [**getCommitmentByKey**](CommitmentsApi.md#getCommitmentByKey) | **GET** /commitments/{commitmentKey} | Retrieves a commitment
 [**listCommitments**](CommitmentsApi.md#listCommitments) | **GET** /commitments | List Commitments
 [**listPeriods**](CommitmentsApi.md#listPeriods) | **GET** /commitments/periods | List Commitment Periods

package/docs/CreateBillingPreviewRunRequest.md

@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **charge_type_to_exclude** | **String** | The charge types to exclude from the forecast run.  **Possible values:** OneTime, Recurring, Usage, and any comma-separated combination of these values.  | [optional] 
 **including_draft_items** | **Boolean** | Whether draft document items are included in the billing preview run. By default, draft document items are not included.  This field loads draft invoice items and credit memo items. The `chargeTypeToExclude`, `targetDate`, `includingEvergreenSubscription`, and `assumeRenewal` fields do not affect the behavior of the `includingDraftItems` field.  | [optional] 
 **including_evergreen_subscription** | **Boolean** | Whether evergreen subscriptions are included in the billing preview run. By default, evergreen subscriptions are not included.  | [optional] 
+**organization_labels** | [**[OrganizationLabel]**](OrganizationLabel.md) | Organization labels.  | [optional] 
 **storage_option** | [**PostBillingPreviewRunParamStorageOption**](PostBillingPreviewRunParamStorageOption.md) |  | [optional] 
 **target_date** | **String** | The target date for the billing preview run. The billing preview run generates preview invoice item data and credit memo item data from the first day of the customer's next billing period to the target date.   The value for the `targetDate` field must be in _`YYYY-MM-DD`_ format.  If the target date is later than the subscription current term end date, the preview invoice item data and credit memo item data is generated from the first day of the customer's next billing period to the current term end date. If you want to generate preview invoice item data and credit memo item data past the end of the subscription current term, specify the AssumeRenewal field in the request.  **Note:** The credit memo item data is only available if you have Invoice Settlement feature enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  | 
 **compared_billing_preview_run_id** | **String** | The ID of the billing preview run to compare with the current billing preview run. | [optional] 

package/docs/CreateInvoiceItem.md

@@ -8,6 +8,7 @@ Name | Type | Description | Notes
 **integration_status__ns** | **String** | Status of the invoice item's synchronization with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **sync_date__ns** | **String** | Date when the invoice item was synchronized with NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265). | [optional] 
 **accounting_code** | **String** | The accounting code associated with the invoice item.  | [optional] 
+**accounts_receivable_accounting_code** | **String** | The accounting code for accounts receivable.  | [optional] 
 **adjustment_liability_accounting_code** | **String** | The accounting code for adjustment liability.         **Note**: This field is only available if you have the Billing - Revenue 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 Billing - Revenue Integration feature enabled.   | [optional] 
 **amount** | **Number** | The amount of the invoice item.   - For tax-inclusive invoice items, the amount indicates the invoice item amount including tax.  - For tax-exclusive invoice items, the amount indicates the invoice item amount excluding tax.  | 

package/docs/CreateInvoiceRequest.md

@@ -11,6 +11,7 @@ Name | Type | Description | Notes
 **account_number** | **String** | The Number of the account associated with the invoice. You must specify either `accountNumber` or `accountId` for a customer account. If both of them are specified, they must refer to the same customer account. | [optional] 
 **auto_pay** | **Boolean** | Whether invoices are automatically picked up for processing in the corresponding payment run. | [optional] [default to false]
 **comments** | **String** | Comments about the invoice. | [optional] 
+**currency** | **String** | A currency defined in the web-based UI administrative settings. | [optional] 
 **custom_rates** | [**[CustomRates]**](CustomRates.md) | It contains Home currency and Reporting currency custom rates currencies. The maximum number of items is 2 (you can pass the Home currency item or Reporting currency item or both).        **Note**: The API custom rate feature is permission controlled.  | [optional] 
 **due_date** | **String** | The date by which the payment for this invoice is due, in `yyyy-mm-dd` format.  | [optional] 
 **invoice_date** | **String** | The date that appears on the invoice being created, in `yyyy-mm-dd` format. The value cannot fall in a closed accounting period. | 

package/docs/CreateProductRatePlanChargeRequest.md

@@ -31,12 +31,14 @@ Name | Type | Description | Notes
 **charge_model_configuration** | [**ChargeModelConfiguration**](ChargeModelConfiguration.md) |  | [optional] 
 **charge_type** | [**ChargeType**](ChargeType.md) |  | 
 **commitment_type** | [**CommitmentType**](CommitmentType.md) |  | [optional] 
+**commitment_level** | [**CommitmentLevel**](CommitmentLevel.md) |  | [optional] 
 **credit_option** | [**PrepaidDrawdownCreditOption**](PrepaidDrawdownCreditOption.md) |  | [optional] 
 **default_quantity** | **Number** | The default quantity of units, such as the number of authors in a hosted wiki service. This field is required if you use a per-unit pricing model.    **Character limit**: 16   **Values**: a valid quantity value.    **Note:** When the `ChargeModel` field is set to `Tiered Pricing` or `Volume Pricing`, if this field is not specified, the value will default to `0`. | [optional] 
 **deferred_revenue_account** | **String** | The name of the deferred revenue account for this charge.   This feature is in **Limited Availability**. If you wish to have access to the feature, submit a request at [Zuora Global Support](http://support.zuora.com/).  | [optional] 
 **delivery_schedule** | [**DeliveryScheduleProductRatePlanCharge**](DeliveryScheduleProductRatePlanCharge.md) |  | [optional] 
 **description** | **String** | A description of the charge.  | [optional] 
 **discount_level** | [**DiscountLevel**](DiscountLevel.md) |  | [optional] 
+**drawdown_priority** | **Number** | **Note**: This field is only available if you have the Ppdd Proration feature enabled.  The priority of the drawdown charge. | [optional] 
 **drawdown_rate** | **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.   The [conversion rate](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge#UOM_Conversion) between Usage UOM and Drawdown UOM for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge). See [Fields related to Prepaid with Drawdown](https://knowledgecenter.zuora.com/Central_Platform/API/G_SOAP_API/E1_SOAP_API_Object_Reference/ProductRatePlanCharge#Fields_related_to_Prepaid_with_Drawdown) for more information. | [optional] 
 **drawdown_uom** | **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.    Unit of measurement for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge).  | [optional] 
 **eligible_account_conditions** | [**ExtendedGroupCondition**](ExtendedGroupCondition.md) | Conditions that determine which accounts are eligible for this calculated charge. Only applicable when `ChargeModel` is `Calculated`. | [optional] 
@@ -88,6 +90,13 @@ Name | Type | Description | Notes
 **use_discount_specific_accounting_code** | **Boolean** | Determines whether to define a new accounting code for the new discount charge.   **Character limit**: 5   **Values**: `True`, `False` | 
 **use_tenant_default_for_price_change** | **Boolean** | Applies the tenant-level percentage uplift value for an automatic price change to a termed subscription's renewal.    **Character limit**: 5   **Values**: `true`, `false` | [optional] 
 **validity_period_type** | [**ValidityPeriodType**](ValidityPeriodType.md) |  | [optional] 
+**vp_alignment** | [**VpAlignment**](VpAlignment.md) |  | [optional] 
+**vp_proration_option** | [**VpProrationOption**](VpProrationOption.md) |  | [optional] 
+**specific_validity_period_length** | **Number** | **Note**: This field is only available if you have the PPDD Proration feature enabled.  The number of days, weeks, or months for the validity period when ValidityPeriodType is SPECIFIC_DAYS, SPECIFIC_WEEKS, or SPECIFIC_MONTHS. | [optional] 
+**rollover_period_type** | [**RolloverPeriodType**](RolloverPeriodType.md) |  | [optional] 
+**rollover_fund_priority** | **Number** | **Note**: This field is only available if you have the Ppdd Proration feature enabled.  Priority override for rolled-over funds. | [optional] 
+**rollover_end_date_type** | [**RolloverEndDateType**](RolloverEndDateType.md) |  | [optional] 
+**fund_support_account_hierarchy** | **Boolean** | **Note**: This field is only available if you have the Ppdd Proration feature enabled.  Enable sub-account drawdown from parent's funds. | [optional] 
 **weekly_bill_cycle_day** | [**WeeklyBillCycleDay**](WeeklyBillCycleDay.md) |  | [optional] 
 
 

package/docs/CreateSequenceSetRequest.md

@@ -8,6 +8,7 @@ Name | Type | Description | Notes
 **debit_memo** | [**DebitMemoEntityPrefix**](DebitMemoEntityPrefix.md) |  | 
 **invoice** | [**InvoiceEntityPrefix**](InvoiceEntityPrefix.md) |  | 
 **name** | **String** | The name of the sequence set to configure for billing documents, payments, and refunds. | 
+**sequence_set_number** | **String** | The number of the sequence set. | [optional] 
 **payment** | [**PaymentEntityPrefix**](PaymentEntityPrefix.md) |  | [optional] 
 **refund** | [**RefundEntityPrefix**](RefundEntityPrefix.md) |  | [optional] 
 

package/docs/CreditMemoItemFromWriteOffInvoice.md

@@ -12,6 +12,7 @@ Name | Type | Description | Notes
 **service_start_date** | **String** | The service start date of the credit memo item.   | [optional] 
 **sku_name** | **String** | The name of the charge associated with the invoice.  | [optional] 
 **unit_of_measure** | **String** | The definable unit that you measure when determining charges.  | [optional] 
+**exclude_item_billing_from_revenue_accounting** | **Boolean** | Specifies whether to exclude this item from revenue accounting.  | [optional] 
 **taxation_items** | [**[CreditMemoTaxationItemFromWriteOffInvoice]**](CreditMemoTaxationItemFromWriteOffInvoice.md) |  | [optional] 
 
 

package/docs/CreditMemosApi.md

@@ -2388,6 +2388,7 @@ let opts = {
   '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. 
   'should_include_acknowledged': true, // Boolean | The shouldIncludeAcknowledged flag would fetch all notifications which are marked as acknowledged along with the unacknowledged ones. For example - \"?shouldIncludeAcknowledged=true\"
+  'transaction_id': "transaction_id_example", // String | An optional service-provider transaction ID to use for this Re-Sync operation. When provided, it overrides the transaction ID stored from the last executed run. This is useful when the stored transaction ID is null or incorrect due to transient communication failures or duplicate submissions during the original document submission.
   '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. 
 };
@@ -2411,6 +2412,7 @@ Name | Type | Description  | Notes
  **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] 
  **should_include_acknowledged** | **Boolean**| The shouldIncludeAcknowledged flag would fetch all notifications which are marked as acknowledged along with the unacknowledged ones. For example - \"?shouldIncludeAcknowledged=true\" | [optional] 
+ **transaction_id** | **String**| An optional service-provider transaction ID to use for this Re-Sync operation. When provided, it overrides the transaction ID stored from the last executed run. This is useful when the stored transaction ID is null or incorrect due to transient communication failures or duplicate submissions during the original document submission. | [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] 
 

package/docs/CustomAmountConfig.md

@@ -0,0 +1,10 @@
+# ZuoraSdkJs.CustomAmountConfig
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**attributes** | [**[CustomAmountConfigAttributesInner]**](CustomAmountConfigAttributesInner.md) | Declares the input variables used to evaluate rate cards. | 
+**rate_cards** | [**[CustomAmountConfigRateCardsInner]**](CustomAmountConfigRateCardsInner.md) | Ordered list of rate card rules. Evaluated top-to-bottom; first match wins. Within a rate card, all conditions must match (AND logic). OR logic is expressed by duplicating pricing across multiple rate cards. At least 2 rate cards are required.  | 
+
+

package/docs/CustomAmountConfigAttributesInner.md

@@ -0,0 +1,30 @@
+# ZuoraSdkJs.CustomAmountConfigAttributesInner
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**name** | **String** | Logical name used to reference this attribute in rateCards. | 
+**type** | **String** | Data type of the attribute value. | 
+**mapping** | [**CustomAmountConfigAttributesInnerMapping**](CustomAmountConfigAttributesInnerMapping.md) |  | 
+
+
+
+## Enum: TypeEnum
+
+
+* `String` (value: `"String"`)
+
+* `Integer` (value: `"Integer"`)
+
+* `Decimal` (value: `"Decimal"`)
+
+* `Boolean` (value: `"Boolean"`)
+
+* `Date` (value: `"Date"`)
+
+* `Datetime` (value: `"Datetime"`)
+
+
+
+

package/docs/CustomAmountConfigAttributesInnerMapping.md

@@ -0,0 +1,27 @@
+# ZuoraSdkJs.CustomAmountConfigAttributesInnerMapping
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**object** | **String** | The Zuora object to read the attribute from. | 
+**field** | **String** | The field name on the object (e.g. rank__c). | 
+
+
+
+## Enum: ObjectEnum
+
+
+* `Commitment` (value: `"Commitment"`)
+
+* `Account` (value: `"Account"`)
+
+* `Subscription` (value: `"Subscription"`)
+
+* `RatePlan` (value: `"RatePlan"`)
+
+* `RatePlanCharge` (value: `"RatePlanCharge"`)
+
+
+
+

package/docs/CustomAmountConfigRateCardsInner.md

@@ -0,0 +1,10 @@
+# ZuoraSdkJs.CustomAmountConfigRateCardsInner
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**conditions** | [**[CustomAmountConfigRateCardsInnerConditionsInner]**](CustomAmountConfigRateCardsInnerConditionsInner.md) | Conditions that must all be satisfied for this rate card to match. | 
+**pricing** | [**CustomAmountConfigRateCardsInnerPricing**](CustomAmountConfigRateCardsInnerPricing.md) |  | 
+
+

package/docs/CustomAmountConfigRateCardsInnerConditionsInner.md

@@ -0,0 +1,40 @@
+# ZuoraSdkJs.CustomAmountConfigRateCardsInnerConditionsInner
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**attribute** | **String** | Must match a name declared in the top-level attributes array. | 
+**operator** | **String** | Comparison operator. Numeric operators (<, <=, >, >=) apply only to Integer, Decimal, Date, and Datetime types. == applies to all types.  | 
+**value** | **Object** | The value to compare against. Type must be compatible with the attribute type. | 
+**quantifier** | **String** | Controls evaluation when the mapping object resolves to an array (e.g. RatePlanCharge). 'all' (default, may be omitted) requires every instance to satisfy the condition. 'any' requires at least one instance to satisfy it. Ignored for single-instance objects (e.g. Account).  | [optional] [default to 'all']
+
+
+
+## Enum: OperatorEnum
+
+
+* `==` (value: `"=="`)
+
+* `LESS_THAN` (value: `"<"`)
+
+* `LESS_THAN_OR_EQUAL_TO` (value: `"<="`)
+
+* `GREATER_THAN` (value: `">"`)
+
+* `GREATER_THAN_OR_EQUAL_TO` (value: `">="`)
+
+
+
+
+
+## Enum: QuantifierEnum
+
+
+* `all` (value: `"all"`)
+
+* `any` (value: `"any"`)
+
+
+
+

package/docs/CustomAmountConfigRateCardsInnerPricing.md

@@ -0,0 +1,9 @@
+# ZuoraSdkJs.CustomAmountConfigRateCardsInnerPricing
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**committed_amount** | **{String: Number}** | Map of currency code to committed floor amount (e.g. {\"USD\": 90000}). Must use the same currency as the commitment. Single-key map only.  | 
+
+

package/docs/DebitMemosApi.md

@@ -1707,6 +1707,7 @@ let opts = {
   '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. 
   'should_include_acknowledged': true, // Boolean | The shouldIncludeAcknowledged flag would fetch all notifications which are marked as acknowledged along with the unacknowledged ones. For example - \"?shouldIncludeAcknowledged=true\"
+  'transaction_id': "transaction_id_example", // String | An optional service-provider transaction ID to use for this Re-Sync operation. When provided, it overrides the transaction ID stored from the last executed run. This is useful when the stored transaction ID is null or incorrect due to transient communication failures or duplicate submissions during the original document submission.
   '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. 
 };
@@ -1730,6 +1731,7 @@ Name | Type | Description  | Notes
  **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] 
  **should_include_acknowledged** | **Boolean**| The shouldIncludeAcknowledged flag would fetch all notifications which are marked as acknowledged along with the unacknowledged ones. For example - \"?shouldIncludeAcknowledged=true\" | [optional] 
+ **transaction_id** | **String**| An optional service-provider transaction ID to use for this Re-Sync operation. When provided, it overrides the transaction ID stored from the last executed run. This is useful when the stored transaction ID is null or incorrect due to transient communication failures or duplicate submissions during the original document submission. | [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] 
 

package/docs/ExpandedAccount.md

@@ -64,7 +64,6 @@ Name | Type | Description | Notes
 **reserved_payment_amount** | **Number** |  | [optional] 
 **payment_gateway** | **String** |  | [optional] 
 **payment_term** | **String** |  | [optional] 
-**integration_id__ns** | **String** |  | [optional] 
 **bill_to** | [**ExpandedContact**](ExpandedContact.md) |  | [optional] 
 **sold_to** | [**ExpandedContact**](ExpandedContact.md) |  | [optional] 
 **ship_to** | [**ExpandedContact**](ExpandedContact.md) |  | [optional] 

package/docs/ExpandedChildCommitment.md

@@ -0,0 +1,17 @@
+# ZuoraSdkJs.ExpandedChildCommitment
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** |  | [optional] 
+**child_commitment_id** | **String** |  | [optional] 
+**commitment_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] 
+**child_commitment** | [**ExpandedCommitment**](ExpandedCommitment.md) |  | [optional] 
+
+

package/docs/ExpandedCommitment.md

@@ -45,7 +45,6 @@ Name | Type | Description | Notes
 **account_receivable_accounting_code** | **String** |  | [optional] 
 **cancellation_effective_date** | **String** |  | [optional] 
 **cancellation_policy** | **String** |  | [optional] 
-**overlap_drawdown_policy** | **String** |  | [optional] 
 **organization_id** | **String** |  | [optional] 
 **prepayment_type** | **String** |  | [optional] 
 **created_date** | **String** |  | [optional] 
@@ -57,5 +56,6 @@ Name | Type | Description | Notes
 **commitment_schedules** | [**[ExpandedCommitmentSchedule]**](ExpandedCommitmentSchedule.md) |  | [optional] 
 **commitment_associated_accounts** | [**[ExpandedCommitmentAssociatedAccount]**](ExpandedCommitmentAssociatedAccount.md) |  | [optional] 
 **commitment_associated_items** | [**[ExpandedCommitmentAssociatedItem]**](ExpandedCommitmentAssociatedItem.md) |  | [optional] 
+**child_commitments** | [**[ExpandedChildCommitment]**](ExpandedChildCommitment.md) |  | [optional] 
 
 

package/docs/ExpandedCommitmentAssociatedItem.md

@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **original_item_id** | **String** |  | [optional] 
 **item_number** | **String** |  | [optional] 
 **item_type** | **String** |  | [optional] 
+**status** | **String** |  | [optional] 
 **subscription_name** | **String** |  | [optional] 
 **subscription_version** | **String** |  | [optional] 
 **invoice_owner_id** | **String** |  | [optional] 

package/docs/ExpandedCommitmentPeriod.md

@@ -16,10 +16,13 @@ Name | Type | Description | Notes
 **account_id** | **String** |  | [optional] 
 **start_date** | **String** |  | [optional] 
 **end_date** | **String** |  | [optional] 
+**expired_amount** | **Number** |  | [optional] 
 **amount** | **Number** |  | [optional] 
 **is_prorated** | **Boolean** |  | [optional] 
 **committed_amount** | **Number** |  | [optional] 
 **billed_total_spending** | **Number** |  | [optional] 
+**true_up_amount** | **Number** |  | [optional] 
+**balance** | **Number** |  | [optional] 
 **organization_id** | **String** |  | [optional] 
 **created_date** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 

package/docs/ExpandedCommitmentSchedule.md

@@ -17,6 +17,7 @@ Name | Type | Description | Notes
 **total_amount** | **Number** |  | [optional] 
 **period_type** | **String** |  | [optional] 
 **specific_period_length** | **Number** |  | [optional] 
+**custom_amount** | **String** |  | [optional] 
 **organization_id** | **String** |  | [optional] 
 **created_date** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 

package/docs/ExpandedCommitmentTransaction.md

@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **amount** | **Number** |  | [optional] 
 **drawdown_item_id** | **String** |  | [optional] 
 **drawdown_item_type** | **String** |  | [optional] 
+**status** | **String** |  | [optional] 
 **transaction_type** | **String** |  | [optional] 
 **transaction_date** | **String** |  | [optional] 
 **associated_item_id** | **String** |  | [optional] 

package/docs/ExpandedInvoice.md

@@ -59,7 +59,6 @@ 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/ExpandedPayment.md

@@ -53,7 +53,6 @@ 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/ExpandedRatePlanCharge.md

@@ -111,6 +111,8 @@ Name | Type | Description | Notes
 **minimum_amount** | **Number** |  | [optional] 
 **eligible_account_conditions** | **String** |  | [optional] 
 **eligible_charge_conditions** | **String** |  | [optional] 
+**total_entitled_quantity** | **Number** |  | [optional] 
+**total_contract_value** | **Number** |  | [optional] 
 **is_prorate_partial_month** | **Boolean** |  | [optional] 
 **proration_unit** | **String** |  | [optional] 
 **days_in_month** | **String** |  | [optional] 

package/docs/GetChargeOverride.md

@@ -28,6 +28,8 @@ Name | Type | Description | Notes
 **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] 
+**drawdown_scope** | **String** | The scope in which the funds are applicable for the usage drawdown charges during drawdown. Valid for the charge with function of `Prepayment` or `CommitmentTrueUp`.  * `RATEPLAN` - only usage charges of same rate plan can be drawn down. * `SUBSCRIPTION` - only usage charges of same subscription can be drawn down. * `ACCOUNT` - any usage charges in the same account (subscription owner) can be drawn down.  **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] 
+**prepayment_unit_type** | **String** | The unit type of the prepayment charge. A prepaid charge can be UNIT or CURRENCY. A min commitment (in-arrears) charge can only be CURRENCY type.  For topup (recurring/one-time) charges, this field indicates what type of funds are created. * If `UNIT`, it will create a fund with given prepaidUom. * If `CURRENCY`, it will create a fund with the currency amount calculated in list price.  For drawdown (usage) charges, this field indicates what type of funds are drawn down from those created by topup charges.  **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] 
 **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] 
@@ -44,3 +46,27 @@ Name | Type | Description | Notes
 **negotiated_price_table** | **[{String: Object}]** | Array of negotiated price table information.  **Note:** This field requires the NegotiatedPriceTable permission to be enabled.  | [optional] 
 
 
+
+## Enum: DrawdownScopeEnum
+
+
+* `RATEPLAN` (value: `"RATEPLAN"`)
+
+* `SUBSCRIPTION` (value: `"SUBSCRIPTION"`)
+
+* `ACCOUNT` (value: `"ACCOUNT"`)
+
+
+
+
+
+## Enum: PrepaymentUnitTypeEnum
+
+
+* `UNIT` (value: `"UNIT"`)
+
+* `CURRENCY` (value: `"CURRENCY"`)
+
+
+
+

package/docs/GetProductRatePlanChargeResponse.md

@@ -18,6 +18,7 @@ Name | Type | Description | Notes
 **charge_model_configuration** | [**ChargeModelConfiguration**](ChargeModelConfiguration.md) |  | [optional] 
 **charge_type** | [**ChargeType**](ChargeType.md) |  | [optional] 
 **commitment_type** | [**CommitmentType**](CommitmentType.md) |  | [optional] 
+**commitment_level** | [**CommitmentLevel**](CommitmentLevel.md) |  | [optional] 
 **created_by_id** | **String** | The automatically generated ID of the Zuora user who created the `ProductRatePlanCharge` object. | [optional] 
 **created_date** | **Date** | The date when the `ProductRatePlanCharge` object was created.  | [optional] 
 **default_quantity** | **Number** | The default quantity of units, such as the number of authors in a hosted wiki service. This field is required if you use a per-unit pricing model.   **Character limit**: 16   **Values**: a valid quantity value.   **Note**: When `ChargeModel` is `Tiered Pricing` or `Volume Pricing`, if this field is not specified, the value will default to `0`. | [optional] 
@@ -25,6 +26,7 @@ Name | Type | Description | Notes
 **delivery_schedule** | [**DeliveryScheduleProductRatePlanCharge**](DeliveryScheduleProductRatePlanCharge.md) |  | [optional] 
 **description** | **String** | A description of the charge.  | [optional] 
 **discount_level** | [**DiscountLevel**](DiscountLevel.md) |  | [optional] 
+**drawdown_priority** | **Number** | **Note**: This field is only available if you have the Ppdd Proration feature enabled.  The priority of the drawdown charge. | [optional] 
 **drawdown_rate** | **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.   The [conversion rate](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge#UOM_Conversion) between Usage UOM and Drawdown UOM for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge). Must be a positive number (>0). | [optional] 
 **drawdown_uom** | **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.  Unit of measurement for a [drawdown charge](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/J_Billing_Operations/Prepaid_with_Drawdown/Create_drawdown_charge). | [optional] 
 **eligible_account_conditions** | [**ExtendedGroupCondition**](ExtendedGroupCondition.md) | Conditions that determine which accounts are eligible for this calculated charge. Only applicable when `ChargeModel` is `Calculated`. | [optional] 
@@ -78,6 +80,13 @@ Name | Type | Description | Notes
 **use_discount_specific_accounting_code** | **Boolean** | Determines whether to define a new accounting code for the new discount charge.   **Character limit**: 5   **Values**: `True`, `False` | [optional] 
 **use_tenant_default_for_price_change** | **Boolean** | Applies the tenant-level percentage uplift value for an automatic price change to a termed subscription's renewal.    **Character limit**: 5   **Values**: `true`, `false` | [optional] 
 **validity_period_type** | [**ValidityPeriodType**](ValidityPeriodType.md) |  | [optional] 
+**vp_alignment** | [**VpAlignment**](VpAlignment.md) |  | [optional] 
+**vp_proration_option** | [**VpProrationOption**](VpProrationOption.md) |  | [optional] 
+**specific_validity_period_length** | **Number** | **Note**: This field is only available if you have the PPDD Proration feature enabled.  The number of days, weeks, or months for the validity period when ValidityPeriodType is SPECIFIC_DAYS, SPECIFIC_WEEKS, or SPECIFIC_MONTHS. | [optional] 
+**rollover_period_type** | [**RolloverPeriodType**](RolloverPeriodType.md) |  | [optional] 
+**rollover_fund_priority** | **Number** | **Note**: This field is only available if you have the Ppdd Proration feature enabled.  Priority override for rolled-over funds. | [optional] 
+**rollover_end_date_type** | [**RolloverEndDateType**](RolloverEndDateType.md) |  | [optional] 
+**fund_support_account_hierarchy** | **Boolean** | **Note**: This field is only available if you have the Ppdd Proration feature enabled.  Enable sub-account drawdown from parent's funds. | [optional] 
 **weekly_bill_cycle_day** | [**WeeklyBillCycleDay**](WeeklyBillCycleDay.md) |  | [optional] 
 **rating_groups_operator_type** | [**RatingGroupsOperatorType**](RatingGroupsOperatorType.md) |  | [optional] 
 **class__ns** | **String** | Class associated with the corresponding item in NetSuite. Only available if you have installed the [Zuora Connector for NetSuite](https://www.zuora.com/connect/app/?appId=265).  | [optional]