zuora-sdk-js 3.17.0 → 3.18.0-beta.2

package/docs/GetSubscriptionRatePlanChargesWithAllSegments.md

@@ -44,6 +44,8 @@ Name | Type | Description | Notes
 **charged_through_date** | **String** | The date through which a customer has been billed for the charge.  | [optional] 
 **commitment_type** | [**CommitmentType**](CommitmentType.md) |  | [optional] 
 **prepaid_committed_amount** | **String** |  | [optional] 
+**total_entitled_quantity** | **String** | The total entitled quantity across all funds generated from this charge segment. Only available when the PpddProration permission is enabled.  | [optional] 
+**total_contract_value** | **String** | The total contract value (sum of rated amounts) for this charge segment. Only available when the PpddProration permission is enabled.  | [optional] 
 **product_charge_definition_id** | **String** |  | [optional] 
 **is_stacked_discount** | **Boolean** |  | [optional] 
 **reflect_discount_in_net_amount** | **Boolean** |  | [optional] 

package/docs/InvoiceSettlementAsyncJobOperationType.md

@@ -7,4 +7,6 @@
 
 * `AsyncCreditMemoUnapply` (value: `"AsyncCreditMemoUnapply"`)
 
+* `AsyncInvoiceWriteOff` (value: `"AsyncInvoiceWriteOff"`)
+
 

package/docs/InvoiceSettlementAsyncJobReferenceType.md

@@ -5,4 +5,6 @@
 
 * `CreditMemo` (value: `"CreditMemo"`)
 
+* `Invoice` (value: `"Invoice"`)
+
 

package/docs/InvoicesApi.md

@@ -10,6 +10,7 @@ Method | HTTP request | Description
 [**cancelEInvoiceByInvoiceKey**](InvoicesApi.md#cancelEInvoiceByInvoiceKey) | **PUT** /v1/invoices/{invoiceKey}/e-invoice/cancel | Cancel E-Invoice File for Invoice
 [**cancelInvoice**](InvoicesApi.md#cancelInvoice) | **PUT** /v1/invoices/{invoiceKey}/cancel | Cancel an invoice
 [**createInvoiceTaxationItems**](InvoicesApi.md#createInvoiceTaxationItems) | **POST** /v1/invoices/{invoiceKey}/taxation-items | Create taxation items for an invoice
+[**createInvoiceWriteOffAsync**](InvoicesApi.md#createInvoiceWriteOffAsync) | **POST** /v1/invoices/{invoiceKey}/write-off-async | Write off an invoice asynchronously
 [**createStandaloneInvoice**](InvoicesApi.md#createStandaloneInvoice) | **POST** /v1/invoices | Create a standalone invoice
 [**deleteInvoice**](InvoicesApi.md#deleteInvoice) | **DELETE** /v1/invoices/{invoiceKey} | Delete an invoice
 [**downloadEInvoiceFileForInvoice**](InvoicesApi.md#downloadEInvoiceFileForInvoice) | **GET** /v1/invoices/{invoiceKey}/e-invoice/download | Provides the downloadable content in binary format of the E-Invoice file for the given billing document
@@ -20,6 +21,7 @@ Method | HTTP request | Description
 [**getInvoiceFiles**](InvoicesApi.md#getInvoiceFiles) | **GET** /v1/invoices/{invoiceKey}/files | List all files of an invoice
 [**getInvoiceItems**](InvoicesApi.md#getInvoiceItems) | **GET** /v1/invoices/{invoiceKey}/items | List all items of an invoice
 [**getInvoicePdfStatus**](InvoicesApi.md#getInvoicePdfStatus) | **GET** /v1/invoices/pdf-status | Retrieve PDF status of invoices in a batch.
+[**getInvoiceWriteOffAsyncJob**](InvoicesApi.md#getInvoiceWriteOffAsyncJob) | **GET** /v1/invoices/write-off-async-jobs/{asyncJobId} | Get an invoice write-off async job
 [**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
@@ -426,6 +428,72 @@ Name | Type | Description  | Notes
 - **Accept**: application/json
 
 
+## createInvoiceWriteOffAsync
+
+> WriteOffInvoiceAsyncJobResponse createInvoiceWriteOffAsync(invoice_key, request, opts)
+
+Write off an invoice asynchronously
+
+**Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Asynchronously writes off a posted invoice.  By writing off an invoice, a credit memo is created and applied to the invoice. If the invoice contains more than 2,000 items, this operation is performed asynchronously. Use the [Get invoice write-off async job](#operation/GET_InvoiceWriteOffAsyncJob) operation to track the status of the async job. 
+
+### 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.WriteOffInvoiceRequest(); // WriteOffInvoiceRequest | 
+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.createInvoiceWriteOffAsync(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** | [**WriteOffInvoiceRequest**](WriteOffInvoiceRequest.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
+
+[**WriteOffInvoiceAsyncJobResponse**](WriteOffInvoiceAsyncJobResponse.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: application/json
+- **Accept**: application/json
+
+
 ## createStandaloneInvoice
 
 > InvoiceResponse createStandaloneInvoice(request, opts)
@@ -1086,6 +1154,70 @@ Name | Type | Description  | Notes
 - **Accept**: application/json
 
 
+## getInvoiceWriteOffAsyncJob
+
+> WriteOffInvoiceAsyncJobResponse getInvoiceWriteOffAsyncJob(async_job_id, opts)
+
+Get an invoice write-off async job
+
+**Note:** This operation is only available if you have [Invoice Settlement](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement) enabled. The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you want to enable Invoice Settlement, see [Invoice Settlement Enablement and Checklist Guide](https://knowledgecenter.zuora.com/Billing/Billing_and_Payments/Invoice_Settlement/Invoice_Settlement_Migration_Checklist_and_Guide) for more information.  Retrieves information about a specific asynchronous invoice write-off job. 
+
+### 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 async_job_id = "async_job_id_example"; // String | The unique ID of the invoice write-off async job. For example, 8a92ade496140e830196141f6cfa0001.
+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.getInvoiceWriteOffAsyncJob(async_job_id, opts).then((data) => {
+  console.log('API called successfully. Returned data: ' + data);
+}, (error) => {
+  console.error(error);
+});
+
+```
+
+### Parameters
+
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **async_job_id** | **String**| The unique ID of the invoice write-off async job. For example, 8a92ade496140e830196141f6cfa0001. | 
+ **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
+
+[**WriteOffInvoiceAsyncJobResponse**](WriteOffInvoiceAsyncJobResponse.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
 ## getTaxationItemsOfInvoiceItem
 
 > TaxationItemsDataResponse getTaxationItemsOfInvoiceItem(invoice_key, item_id, opts)
@@ -1510,6 +1642,7 @@ 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. 
 };
@@ -1533,6 +1666,7 @@ 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/LinkageLinkageType.md

@@ -11,6 +11,8 @@
 
 * `Iterate` (value: `"Iterate"`)
 
+* `For Each` (value: `"For Each"`)
+
 * `True` (value: `"True"`)
 
 * `False` (value: `"False"`)

package/docs/ListCommitmentPeriodOutput.md

@@ -8,6 +8,10 @@ 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] 
 **id** | **String** | ID of the commitment period. | [optional] 
 **commitment_id** | **String** | ID of the commitment. | [optional] 
 **commitment_number** | **String** | The number of the commitment. | [optional] 

package/docs/ListCommitmentScheduleOutput.md

@@ -16,5 +16,6 @@ Name | Type | Description | Notes
 **period_type** | [**PeriodFrequencyEnum**](PeriodFrequencyEnum.md) |  | [optional] 
 **specific_period_length** | **Number** | The specific length of the period, required if periodType is SpecificMonths. | [optional] 
 **status** | [**ScheduleStatusOutput**](ScheduleStatusOutput.md) |  | [optional] 
+**custom_amount** | **{String: Object}** | Rate card configuration for WF-driven custom amount resolution. | [optional] 
 
 

package/docs/ObjectQueriesApi.md

@@ -12,6 +12,8 @@ Method | HTTP request | Description
 [**queryBillingRuns**](ObjectQueriesApi.md#queryBillingRuns) | **GET** /object-query/billing-runs | 
 [**queryBundleByKey**](ObjectQueriesApi.md#queryBundleByKey) | **GET** /object-query/bundle/{key} | 
 [**queryBundles**](ObjectQueriesApi.md#queryBundles) | **GET** /object-query/bundle | 
+[**queryChildCommitmentByKey**](ObjectQueriesApi.md#queryChildCommitmentByKey) | **GET** /object-query/child-commitments/{key} | 
+[**queryChildCommitments**](ObjectQueriesApi.md#queryChildCommitments) | **GET** /object-query/child-commitments | 
 [**queryCommitmentAssociatedAccountByKey**](ObjectQueriesApi.md#queryCommitmentAssociatedAccountByKey) | **GET** /object-query/commitment-associated-accounts/{key} | 
 [**queryCommitmentAssociatedAccounts**](ObjectQueriesApi.md#queryCommitmentAssociatedAccounts) | **GET** /object-query/commitment-associated-accounts | 
 [**queryCommitmentAssociatedItemByKey**](ObjectQueriesApi.md#queryCommitmentAssociatedItemByKey) | **GET** /object-query/commitment-associated-items/{key} | 
@@ -759,6 +761,164 @@ Name | Type | Description  | Notes
 - **Accept**: application/json
 
 
+## queryChildCommitmentByKey
+
+> ExpandedChildCommitment queryChildCommitmentByKey(key, opts)
+
+
+
+Query ChildCommitment by key with filters, expands, sort capabilities. Supported expands: childcommitment.
+
+### 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.queryChildCommitmentByKey(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
+
+[**ExpandedChildCommitment**](ExpandedChildCommitment.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
+## queryChildCommitments
+
+> QueryChildCommitmentsResponse queryChildCommitments(opts)
+
+
+
+Query ChildCommitments with filters, expands, sort capabilities. Supported expands: childcommitment.
+
+### 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.queryChildCommitments(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
+
+[**QueryChildCommitmentsResponse**](QueryChildCommitmentsResponse.md)
+
+### Authorization
+
+[bearerAuth](../README.md#bearerAuth)
+
+### HTTP request headers
+
+- **Content-Type**: Not defined
+- **Accept**: application/json
+
+
 ## queryCommitmentAssociatedAccountByKey
 
 > ExpandedCommitmentAssociatedAccount queryCommitmentAssociatedAccountByKey(key, opts)
@@ -1081,7 +1241,7 @@ Name | Type | Description  | Notes
 
 
 
-Query Commitment by key with filters, expands, sort capabilities. Supported expands: commitmentowner,account,commitmentschedules,commitmentschedules.commitmentperiods,commitmentassociatedaccounts,commitmentassociatedaccounts.account,commitmentassociateditems,commitmentassociateditems.invoiceowner,commitmentschedules.prepaymentdefinitions,commitmentschedules.commitmentperiods.prepayments.
+Query Commitment by key with filters, expands, sort capabilities. Supported expands: commitmentowner,account,commitmentschedules,commitmentschedules.commitmentperiods,commitmentassociatedaccounts,commitmentassociatedaccounts.account,commitmentassociateditems,commitmentassociateditems.invoiceowner,commitmentschedules.prepaymentdefinitions,commitmentschedules.commitmentperiods.prepayments,childcommitments,childcommitments.childcommitment.
 
 ### Example
 
@@ -1635,7 +1795,7 @@ Name | Type | Description  | Notes
 
 
 
-Query Commitments with filters, expands, sort capabilities. Supported expands: commitmentowner,account,commitmentschedules,commitmentschedules.commitmentperiods,commitmentassociatedaccounts,commitmentassociatedaccounts.account,commitmentassociateditems,commitmentassociateditems.invoiceowner,commitmentschedules.prepaymentdefinitions,commitmentschedules.commitmentperiods.prepayments.
+Query Commitments with filters, expands, sort capabilities. Supported expands: commitmentowner,account,commitmentschedules,commitmentschedules.commitmentperiods,commitmentassociatedaccounts,commitmentassociatedaccounts.account,commitmentassociateditems,commitmentassociateditems.invoiceowner,commitmentschedules.prepaymentdefinitions,commitmentschedules.commitmentperiods.prepayments,childcommitments,childcommitments.childcommitment.
 
 ### Example
 

package/docs/OverrideDiscountApplyDetail.md

@@ -4,7 +4,9 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**product_rate_plan_id** | **String** | Product Rate Plan Id of the discount apply to.  | 
-**product_rate_plan_charge_id** | **String** | Product Rate Plan Charge Id of the discount apply to.  | 
+**product_rate_plan_id** | **String** | Product Rate Plan Id of the discount apply to.  You must specify either `productRatePlanId` or `productRatePlanNumber`, but not both.  | [optional] 
+**product_rate_plan_number** | **String** | Product Rate Plan Number of the discount apply to.  You must specify either `productRatePlanId` or `productRatePlanNumber`, but not both.  | [optional] 
+**product_rate_plan_charge_id** | **String** | Product Rate Plan Charge Id of the discount apply to.  You must specify either `productRatePlanChargeId` or `productRatePlanChargeNumber`, but not both.  | [optional] 
+**product_rate_plan_charge_number** | **String** | Product Rate Plan Charge Number of the discount apply to.  You must specify either `productRatePlanChargeId` or `productRatePlanChargeNumber`, but not both.  | [optional] 
 
 

package/docs/PeriodBalance.md

@@ -11,5 +11,8 @@ Name | Type | Description | Notes
 **balance** | **Number** | Balance amount for the commitment period. | [optional] 
 **committed_amount** | **Number** | Committed amount of the commitment period. | [optional] 
 **total_spend** | **Number** | Total amount spent during the commitment period. | [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/PrepaymentProrationRule.md

@@ -0,0 +1,10 @@
+# ZuoraSdkJs.PrepaymentProrationRule
+
+## Enum
+
+
+* `prorateAmount` (value: `"prorateAmount"`)
+
+* `chargeFullAmount` (value: `"chargeFullAmount"`)
+
+

package/docs/PreviewOrderChargeOverride.md

@@ -30,6 +30,7 @@ Name | Type | Description | Notes
 **pricing_attributes** | **{String: Object}** | Container for pricing attributes used in dynamic pricing.  **Note**: This field requires the DynamicPricing permission to be accessible.  | [optional] 
 **negotiated_price_table** | **[{String: Object}]** | Array of negotiated price table information.  **Note:** This field requires the NegotiatedPriceTable permission to be enabled.  | [optional] 
 **validity_period_type** | [**ValidityPeriodType**](ValidityPeriodType.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] 
 **tax_code** | **String** | The taxCode of a charge. This field is available when the field `taxable` is set to true.  | [optional] 
 **tax_mode** | [**TaxMode**](TaxMode.md) |  | [optional] 
 **taxable** | **Boolean** |  The flag to indicate whether the charge is taxable. If this field is set to true, both the fields `taxCode` and `taxMode` are required.  | [optional] 

package/docs/ProductRatePlanCharge.md

@@ -32,6 +32,7 @@ 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] 
@@ -39,6 +40,7 @@ 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] 
@@ -92,6 +94,13 @@ 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] 
 

package/docs/QueryChildCommitmentsResponse.md

@@ -0,0 +1,10 @@
+# ZuoraSdkJs.QueryChildCommitmentsResponse
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**next_page** | **String** |  | [optional] 
+**data** | [**[ExpandedChildCommitment]**](ExpandedChildCommitment.md) |  | [optional] 
+
+

package/docs/RatePlanChargeSegment.md

@@ -12,6 +12,8 @@ Name | Type | Description | Notes
 **charged_through_date** | **String** | The date through which a customer has been billed for the charge.  | [optional] 
 **commitment_type** | [**CommitmentType**](CommitmentType.md) |  | [optional] 
 **prepaid_committed_amount** | **String** |  | [optional] 
+**total_entitled_quantity** | **String** | The total entitled quantity across all funds generated from this charge segment. Only available when the PpddProration permission is enabled.  | [optional] 
+**total_contract_value** | **String** | The total contract value (sum of rated amounts) for this charge segment. Only available when the PpddProration permission is enabled.  | [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] 
 **subscription_charge_delivery_schedule** | [**DeliverySchedule**](DeliverySchedule.md) |  | [optional] 
@@ -56,6 +58,16 @@ Name | Type | Description | Notes
 **rollover_period_length** | **Number** |  | [optional] 
 **rollover_periods** | **Number** |  | [optional] 
 **proration_option** | **String** |  | [optional] 
+**vp_alignment** | [**VpAlignment**](VpAlignment.md) |  | [optional] 
+**vp_anchor_date** | **String** |  | [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** |  | [optional] 
+**rollover_end_date_type** | [**RolloverEndDateType**](RolloverEndDateType.md) |  | [optional] 
+**rollover_end_date** | **String** |  | [optional] 
+**fund_support_account_hierarchy** | **Boolean** |  | [optional] 
+**drawdown_priority** | **Number** |  | [optional] 
 **segment** | **Number** |  | [optional] 
 **specific_end_date** | **String** |  | [optional] 
 **subscription_charge_interval_pricing** | [**[IntervalPricing]**](IntervalPricing.md) |  | [optional] 

package/docs/RatePlanChargeSegmentInfo.md

@@ -12,6 +12,8 @@ Name | Type | Description | Notes
 **charged_through_date** | **String** | The date through which a customer has been billed for the charge.  | [optional] 
 **commitment_type** | [**CommitmentType**](CommitmentType.md) |  | [optional] 
 **prepaid_committed_amount** | **String** |  | [optional] 
+**total_entitled_quantity** | **String** | The total entitled quantity across all funds generated from this charge segment. Only available when the PpddProration permission is enabled.  | [optional] 
+**total_contract_value** | **String** | The total contract value (sum of rated amounts) for this charge segment. Only available when the PpddProration permission is enabled.  | [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] 
 **subscription_charge_delivery_schedule** | [**DeliverySchedule**](DeliverySchedule.md) |  | [optional] 
@@ -56,6 +58,16 @@ Name | Type | Description | Notes
 **rollover_period_length** | **Number** |  | [optional] 
 **rollover_periods** | **Number** |  | [optional] 
 **proration_option** | **String** |  | [optional] 
+**vp_alignment** | [**VpAlignment**](VpAlignment.md) |  | [optional] 
+**vp_anchor_date** | **String** |  | [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** |  | [optional] 
+**rollover_end_date_type** | [**RolloverEndDateType**](RolloverEndDateType.md) |  | [optional] 
+**rollover_end_date** | **String** |  | [optional] 
+**fund_support_account_hierarchy** | **Boolean** |  | [optional] 
+**drawdown_priority** | **Number** |  | [optional] 
 **segment** | **Number** |  | [optional] 
 **specific_end_date** | **String** |  | [optional] 
 **subscription_charge_interval_pricing** | [**[IntervalPricing]**](IntervalPricing.md) |  | [optional]