zuora-sdk-js 3.2.1 → 3.3.0

package/src/zuora_api/api/CreditMemosApi.js

@@ -51,7 +51,7 @@ import WriteOffCreditMemoResponse from '../model/WriteOffCreditMemoResponse';
 /**
 * CreditMemos service.
 * @module api/CreditMemosApi
-* @version 3.2.1
+* @version 3.3.0
 */
 export default class CreditMemosApi {
 
@@ -117,7 +117,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/apply', 'PUT',
+        '/v1/credit-memos/{creditMemoKey}/apply', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -191,7 +191,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = BulkCreditMemosResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/bulk', 'POST',
+        '/v1/credit-memos/bulk', 'POST',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -263,7 +263,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = BulkCreditMemosResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/bulk', 'PUT',
+        '/v1/credit-memos/bulk', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -335,7 +335,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = AsyncOperationResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/cancel-async', 'PUT',
+        '/v1/credit-memos/{creditMemoKey}/cancel-async', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -407,7 +407,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/cancel', 'PUT',
+        '/v1/credit-memos/{creditMemoKey}/cancel', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -480,7 +480,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos', 'POST',
+        '/v1/credit-memos', 'POST',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -560,7 +560,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/invoices/{invoiceKey}/creditmemos', 'POST',
+        '/v1/credit-memos/invoice/{invoiceKey}', 'POST',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -641,7 +641,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = GetTaxationItemsResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/taxationitems', 'POST',
+        '/v1/credit-memos/{creditMemoKey}/taxation-items', 'POST',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -715,7 +715,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CommonResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}', 'DELETE',
+        '/v1/credit-memos/{creditMemoKey}', 'DELETE',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -794,7 +794,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CommonResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/emails', 'POST',
+        '/v1/credit-memos/{creditMemoKey}/emails', 'POST',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -870,7 +870,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CommonResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/pdfs', 'POST',
+        '/v1/credit-memos/{creditMemoKey}/pdfs', 'POST',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -943,7 +943,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}', 'GET',
+        '/v1/credit-memos/{creditMemoKey}', 'GET',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1021,7 +1021,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoItemResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/items/{creditMemoItemId}', 'GET',
+        '/v1/credit-memos/{creditMemoKey}/items/{creditMemoItemId}', 'GET',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1053,8 +1053,8 @@ export default class CreditMemosApi {
     /**
      * Retrieve a credit memo part item
      * **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 the information about a specific credit memo part item.  A credit memo part item is a single line item in a credit memo part. A credit memo part can consist of several different types of items. 
-     * @param {String} partid The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
-     * @param {String} itempartid The unique ID of a specific credit memo part item. You can get the credit memo part item ID from the response of [List all credit memo part items](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoItemParts). 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
+     * @param {String} item_part_id The unique ID of a specific credit memo part item. You can get the credit memo part item ID from the response of [List all credit memo part items](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoItemParts). 
      * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] 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. 
@@ -1066,16 +1066,16 @@ export default class CreditMemosApi {
      * @param {String} [zuora_org_ids] 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. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with an object containing data of type {@link module:model/GetCreditMemoItemPartResponse} and HTTP response
      */
-    getCreditMemoItemPartWithHttpInfo(partid, itempartid, credit_memo_key, opts) {
+    getCreditMemoItemPartWithHttpInfo(part_id, item_part_id, credit_memo_key, opts) {
       opts = opts || {};
       let postBody = null;
-      // verify the required parameter 'partid' is set
-      if (partid === undefined || partid === null) {
-        throw new Error("Missing the required parameter 'partid' when calling getCreditMemoItemPart");
+      // verify the required parameter 'part_id' is set
+      if (part_id === undefined || part_id === null) {
+        throw new Error("Missing the required parameter 'part_id' when calling getCreditMemoItemPart");
       }
-      // verify the required parameter 'itempartid' is set
-      if (itempartid === undefined || itempartid === null) {
-        throw new Error("Missing the required parameter 'itempartid' when calling getCreditMemoItemPart");
+      // verify the required parameter 'item_part_id' is set
+      if (item_part_id === undefined || item_part_id === null) {
+        throw new Error("Missing the required parameter 'item_part_id' when calling getCreditMemoItemPart");
       }
       // verify the required parameter 'credit_memo_key' is set
       if (credit_memo_key === undefined || credit_memo_key === null) {
@@ -1083,8 +1083,8 @@ export default class CreditMemosApi {
       }
 
       let pathParams = {
-        'partid': partid,
-        'itempartid': itempartid,
+        'partId': part_id,
+        'itemPartId': item_part_id,
         'creditMemoKey': credit_memo_key
       };
       let queryParams = {
@@ -1106,7 +1106,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = GetCreditMemoItemPartResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/parts/{partid}/itemparts/{itempartid}', 'GET',
+        '/v1/credit-memos/{creditMemoKey}/parts/{partId}/item-parts/{itemPartId}', 'GET',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1115,8 +1115,8 @@ export default class CreditMemosApi {
     /**
      * Retrieve a credit memo part item
      * **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 the information about a specific credit memo part item.  A credit memo part item is a single line item in a credit memo part. A credit memo part can consist of several different types of items. 
-     * @param {String} partid The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
-     * @param {String} itempartid The unique ID of a specific credit memo part item. You can get the credit memo part item ID from the response of [List all credit memo part items](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoItemParts). 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
+     * @param {String} item_part_id The unique ID of a specific credit memo part item. You can get the credit memo part item ID from the response of [List all credit memo part items](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoItemParts). 
      * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding 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. 
@@ -1128,8 +1128,8 @@ export default class CreditMemosApi {
      * @param {String} opts.zuora_org_ids 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. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with data of type {@link module:model/GetCreditMemoItemPartResponse}
      */
-    getCreditMemoItemPart(partid, itempartid, credit_memo_key, opts) {
-      return this.getCreditMemoItemPartWithHttpInfo(partid, itempartid, credit_memo_key, opts)
+    getCreditMemoItemPart(part_id, item_part_id, credit_memo_key, opts) {
+      return this.getCreditMemoItemPartWithHttpInfo(part_id, item_part_id, credit_memo_key, opts)
         .then(function(response_and_data) {
           return response_and_data.data;
         });
@@ -1139,7 +1139,7 @@ export default class CreditMemosApi {
     /**
      * List all credit memo part items
      * **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 the information about all items of a credit memo part. A credit memo part item is a single line item in a credit memo part. A credit memo part can consist of several different types of items. 
-     * @param {String} partid The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). . 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). . 
      * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] 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. 
@@ -1153,12 +1153,12 @@ export default class CreditMemosApi {
      * @param {String} [zuora_org_ids] 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. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with an object containing data of type {@link module:model/GetCreditMemoItemPartsResponse} and HTTP response
      */
-    getCreditMemoItemPartsWithHttpInfo(partid, credit_memo_key, opts) {
+    getCreditMemoItemPartsWithHttpInfo(part_id, credit_memo_key, opts) {
       opts = opts || {};
       let postBody = null;
-      // verify the required parameter 'partid' is set
-      if (partid === undefined || partid === null) {
-        throw new Error("Missing the required parameter 'partid' when calling getCreditMemoItemParts");
+      // verify the required parameter 'part_id' is set
+      if (part_id === undefined || part_id === null) {
+        throw new Error("Missing the required parameter 'part_id' when calling getCreditMemoItemParts");
       }
       // verify the required parameter 'credit_memo_key' is set
       if (credit_memo_key === undefined || credit_memo_key === null) {
@@ -1166,7 +1166,7 @@ export default class CreditMemosApi {
       }
 
       let pathParams = {
-        'partid': partid,
+        'partId': part_id,
         'creditMemoKey': credit_memo_key
       };
       let queryParams = {
@@ -1190,7 +1190,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = GetCreditMemoItemPartsResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/parts/{partid}/itemparts', 'GET',
+        '/v1/credit-memos/{creditMemoKey}/parts/{partId}/item-parts', 'GET',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1199,7 +1199,7 @@ export default class CreditMemosApi {
     /**
      * List all credit memo part items
      * **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 the information about all items of a credit memo part. A credit memo part item is a single line item in a credit memo part. A credit memo part can consist of several different types of items. 
-     * @param {String} partid The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). . 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). . 
      * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding 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. 
@@ -1213,8 +1213,8 @@ export default class CreditMemosApi {
      * @param {String} opts.zuora_org_ids 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. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with data of type {@link module:model/GetCreditMemoItemPartsResponse}
      */
-    getCreditMemoItemParts(partid, credit_memo_key, opts) {
-      return this.getCreditMemoItemPartsWithHttpInfo(partid, credit_memo_key, opts)
+    getCreditMemoItemParts(part_id, credit_memo_key, opts) {
+      return this.getCreditMemoItemPartsWithHttpInfo(part_id, credit_memo_key, opts)
         .then(function(response_and_data) {
           return response_and_data.data;
         });
@@ -1223,7 +1223,7 @@ export default class CreditMemosApi {
 
     /**
      * List credit memo items
-     * **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 the information about all items of a credit memo. A credit memo item is a single line item in a credit memo.   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:        - /v1/creditmemos/402890245c7ca371015c7cb40ac30015/items?amount=100      - /v1/creditmemos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate      
+     * **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 the information about all items of a credit memo. A credit memo item is a single line item in a credit memo.   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:        - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100      - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate      
      * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] 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. 
@@ -1248,7 +1248,7 @@ export default class CreditMemosApi {
      * @param {String} [subscription_id] This parameter filters the response based on the `subscriptionId` field. 
      * @param {String} [updated_by_id] This parameter filters the response based on the `updatedById` field.  
      * @param {Date} [updated_date] This parameter filters the response based on the `updatedDate` field. 
-     * @param {String} [sort] This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by updated date.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - amount   - appliedAmount   - createdById   - createdDate   - id   - refundAmount   - serviceEndDate   - serviceStartDate   - sku   - skuName   - sourceItemId   - subscriptionId   - updatedById   - updatedDate    Examples:  - /v1/creditmemos/402890245c7ca371015c7cb40ac30015/items?sort=createdDate  - /v1/creditmemos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate 
+     * @param {String} [sort] This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by updated date.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - amount   - appliedAmount   - createdById   - createdDate   - id   - refundAmount   - serviceEndDate   - serviceStartDate   - sku   - skuName   - sourceItemId   - subscriptionId   - updatedById   - updatedDate    Examples:  - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?sort=createdDate  - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate 
      * @param {String} [zuora_org_ids] 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. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with an object containing data of type {@link module:model/CreditMemoItemsResponse} and HTTP response
      */
@@ -1299,7 +1299,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoItemsResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/items', 'GET',
+        '/v1/credit-memos/{creditMemoKey}/items', 'GET',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1307,7 +1307,7 @@ export default class CreditMemosApi {
 
     /**
      * List credit memo items
-     * **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 the information about all items of a credit memo. A credit memo item is a single line item in a credit memo.   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:        - /v1/creditmemos/402890245c7ca371015c7cb40ac30015/items?amount=100      - /v1/creditmemos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate      
+     * **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 the information about all items of a credit memo. A credit memo item is a single line item in a credit memo.   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.   Examples:        - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100      - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate      
      * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172 or CM00000001. 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding 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. 
@@ -1332,7 +1332,7 @@ export default class CreditMemosApi {
      * @param {String} opts.subscription_id This parameter filters the response based on the `subscriptionId` field. 
      * @param {String} opts.updated_by_id This parameter filters the response based on the `updatedById` field.  
      * @param {Date} opts.updated_date This parameter filters the response based on the `updatedDate` field. 
-     * @param {String} opts.sort This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by updated date.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - amount   - appliedAmount   - createdById   - createdDate   - id   - refundAmount   - serviceEndDate   - serviceStartDate   - sku   - skuName   - sourceItemId   - subscriptionId   - updatedById   - updatedDate    Examples:  - /v1/creditmemos/402890245c7ca371015c7cb40ac30015/items?sort=createdDate  - /v1/creditmemos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate 
+     * @param {String} opts.sort This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by updated date.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - amount   - appliedAmount   - createdById   - createdDate   - id   - refundAmount   - serviceEndDate   - serviceStartDate   - sku   - skuName   - sourceItemId   - subscriptionId   - updatedById   - updatedDate    Examples:  - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?sort=createdDate  - /v1/credit-memos/402890245c7ca371015c7cb40ac30015/items?amount=100&sort=createdDate 
      * @param {String} opts.zuora_org_ids 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. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with data of type {@link module:model/CreditMemoItemsResponse}
      */
@@ -1347,7 +1347,7 @@ export default class CreditMemosApi {
     /**
      * Retrieve a credit memo part
      * **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 the information about a specific credit memo part. A credit memo can consist of an unapplied part, and several parts applied to invoices and debit memos.  A fully refunded credit memo does not contain any credit memo part. 
-     * @param {String} partid The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
      * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] 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. 
@@ -1359,12 +1359,12 @@ export default class CreditMemosApi {
      * @param {String} [zuora_org_ids] 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. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with an object containing data of type {@link module:model/GetCreditMemoPartResponse} and HTTP response
      */
-    getCreditMemoPartWithHttpInfo(partid, credit_memo_key, opts) {
+    getCreditMemoPartWithHttpInfo(part_id, credit_memo_key, opts) {
       opts = opts || {};
       let postBody = null;
-      // verify the required parameter 'partid' is set
-      if (partid === undefined || partid === null) {
-        throw new Error("Missing the required parameter 'partid' when calling getCreditMemoPart");
+      // verify the required parameter 'part_id' is set
+      if (part_id === undefined || part_id === null) {
+        throw new Error("Missing the required parameter 'part_id' when calling getCreditMemoPart");
       }
       // verify the required parameter 'credit_memo_key' is set
       if (credit_memo_key === undefined || credit_memo_key === null) {
@@ -1372,7 +1372,7 @@ export default class CreditMemosApi {
       }
 
       let pathParams = {
-        'partid': partid,
+        'partId': part_id,
         'creditMemoKey': credit_memo_key
       };
       let queryParams = {
@@ -1394,7 +1394,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = GetCreditMemoPartResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/parts/{partid}', 'GET',
+        '/v1/credit-memos/{creditMemoKey}/parts/{partId}', 'GET',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1403,7 +1403,7 @@ export default class CreditMemosApi {
     /**
      * Retrieve a credit memo part
      * **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 the information about a specific credit memo part. A credit memo can consist of an unapplied part, and several parts applied to invoices and debit memos.  A fully refunded credit memo does not contain any credit memo part. 
-     * @param {String} partid The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
+     * @param {String} part_id The unique ID of a specific credit memo part. You can get the credit memo part ID from the response of [List all parts of a credit memo](https://www.zuora.com/developer/api-references/api/operation/Get_CreditMemoParts). 
      * @param {String} credit_memo_key The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172. 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding 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. 
@@ -1415,8 +1415,8 @@ export default class CreditMemosApi {
      * @param {String} opts.zuora_org_ids 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. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with data of type {@link module:model/GetCreditMemoPartResponse}
      */
-    getCreditMemoPart(partid, credit_memo_key, opts) {
-      return this.getCreditMemoPartWithHttpInfo(partid, credit_memo_key, opts)
+    getCreditMemoPart(part_id, credit_memo_key, opts) {
+      return this.getCreditMemoPartWithHttpInfo(part_id, credit_memo_key, opts)
         .then(function(response_and_data) {
           return response_and_data.data;
         });
@@ -1471,7 +1471,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = GetCreditMemoPartsResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/parts', 'GET',
+        '/v1/credit-memos/{creditMemoKey}/parts', 'GET',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1545,7 +1545,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = GetCreditMemoPdfStatusBatchResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/pdf-status', 'GET',
+        '/v1/credit-memos/pdf-status', 'GET',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1575,7 +1575,7 @@ export default class CreditMemosApi {
 
     /**
      * List credit memos
-     * **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 the information about all credit memos.   For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Get-credit-memo).   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.     Examples:  - /v1/creditmemos?status=Posted  - /v1/creditmemos?referredInvoiceId=null&status=Draft 
+     * **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 the information about all credit memos.   For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Get-credit-memo).   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.     Examples:  - /v1/credit-memos?status=Posted  - /v1/credit-memos?referredInvoiceId=null&status=Draft 
      * @param {Object} opts Optional parameters
      * @param {String} [accept_encoding] 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. 
      * @param {String} [content_encoding] 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. 
@@ -1605,7 +1605,7 @@ export default class CreditMemosApi {
      * @param {Number} [unapplied_amount] This parameter filters the response based on the `unappliedAmount` field.  
      * @param {String} [updated_by_id] This parameter filters the response based on the `updatedById` field.  
      * @param {String} [updated_date] This parameter filters the response based on the `updatedDate` field. 
-     * @param {String} [sort] This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by credit memo number.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - accountId   - amount   - appliedAmount   - createdById   - createdDate   - creditMemoDate   - number   - referredInvoiceId   - refundAmount   - status   - targetDate   - taxAmount   - totalTaxExemptAmount   - transferredToAccounting   - unappliedAmount   - updatedDate     Examples:  - /v1/creditmemos?sort=+number  - /v1/creditmemos?status=Processed&sort=-number,+amount 
+     * @param {String} [sort] This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by credit memo number.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - accountId   - amount   - appliedAmount   - createdById   - createdDate   - creditMemoDate   - number   - referredInvoiceId   - refundAmount   - status   - targetDate   - taxAmount   - totalTaxExemptAmount   - transferredToAccounting   - unappliedAmount   - updatedDate     Examples:  - /v1/credit-memos?sort=+number  - /v1/credit-memos?status=Processed&sort=-number,+amount 
      * @param {String} [zuora_version = '2024-05-20')] The minor version of the Zuora REST API.  
      * @param {String} [zuora_org_ids] 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. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with an object containing data of type {@link module:model/CreditMemosResponse} and HTTP response
@@ -1659,7 +1659,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemosResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos', 'GET',
+        '/v1/credit-memos', 'GET',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1667,7 +1667,7 @@ export default class CreditMemosApi {
 
     /**
      * List credit memos
-     * **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 the information about all credit memos.   For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Get-credit-memo).   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.     Examples:  - /v1/creditmemos?status=Posted  - /v1/creditmemos?referredInvoiceId=null&status=Draft 
+     * **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 the information about all credit memos.   For a use case of this operation, see [Get credit memo](https://www.zuora.com/developer/rest-api/general-concepts/authentication//#Get-credit-memo).   ### Filtering  You can use query parameters to restrict the data returned in the response. Each query parameter corresponds to one field in the response body.  If the value of a filterable field is string, you can set the corresponding query parameter to `null` when filtering. Then, you can get the response data with this field value being `null`.     Examples:  - /v1/credit-memos?status=Posted  - /v1/credit-memos?referredInvoiceId=null&status=Draft 
      * @param {Object} opts Optional parameters
      * @param {String} opts.accept_encoding 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. 
      * @param {String} opts.content_encoding 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. 
@@ -1697,7 +1697,7 @@ export default class CreditMemosApi {
      * @param {Number} opts.unapplied_amount This parameter filters the response based on the `unappliedAmount` field.  
      * @param {String} opts.updated_by_id This parameter filters the response based on the `updatedById` field.  
      * @param {String} opts.updated_date This parameter filters the response based on the `updatedDate` field. 
-     * @param {String} opts.sort This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by credit memo number.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - accountId   - amount   - appliedAmount   - createdById   - createdDate   - creditMemoDate   - number   - referredInvoiceId   - refundAmount   - status   - targetDate   - taxAmount   - totalTaxExemptAmount   - transferredToAccounting   - unappliedAmount   - updatedDate     Examples:  - /v1/creditmemos?sort=+number  - /v1/creditmemos?status=Processed&sort=-number,+amount 
+     * @param {String} opts.sort This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.  A sortable field uses the following form:   *operator* *field_name*  You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example:  *operator* *field_name*, *operator* *field_name*    *operator* is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.    - The `-` operator indicates an ascending order.   - The `+` operator indicates a descending order.  By default, the response data is displayed in descending order by credit memo number.  *field_name* indicates the name of a sortable field. The supported sortable fields of this operation are as below:    - accountId   - amount   - appliedAmount   - createdById   - createdDate   - creditMemoDate   - number   - referredInvoiceId   - refundAmount   - status   - targetDate   - taxAmount   - totalTaxExemptAmount   - transferredToAccounting   - unappliedAmount   - updatedDate     Examples:  - /v1/credit-memos?sort=+number  - /v1/credit-memos?status=Processed&sort=-number,+amount 
      * @param {String} opts.zuora_version The minor version of the Zuora REST API.   (default to '2024-05-20')
      * @param {String} opts.zuora_org_ids 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. 
      * @return {Promise} a {@link https://www.promisejs.org/|Promise}, with data of type {@link module:model/CreditMemosResponse}
@@ -1764,7 +1764,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = GetTaxationItemsOfCreditMemoItemResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/items/{creditMemoItemId}/taxation-items', 'GET',
+        '/v1/credit-memos/{creditMemoKey}/items/{creditMemoItemId}/taxation-items', 'GET',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1844,7 +1844,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = AsyncOperationResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/post-async', 'PUT',
+        '/v1/credit-memos/{creditMemoKey}/post-async', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1917,7 +1917,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/post', 'PUT',
+        '/v1/credit-memos/{creditMemoKey}/post', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -1996,7 +1996,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = RefundCreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/refunds', 'POST',
+        '/v1/credit-memos/{creditMemoKey}/refund', 'POST',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -2075,7 +2075,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = ReverseCreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/reverse', 'PUT',
+        '/v1/credit-memos/{creditMemoKey}/reverse', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -2153,7 +2153,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/unapply', 'PUT',
+        '/v1/credit-memos/{creditMemoKey}/unapply', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -2226,7 +2226,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/unpost', 'PUT',
+        '/v1/credit-memos/{creditMemoKey}/unpost', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -2303,7 +2303,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = CreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}', 'PUT',
+        '/v1/credit-memos/{creditMemoKey}', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -2380,7 +2380,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = UploadFileResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/files', 'POST',
+        '/v1/credit-memos/{creditMemoKey}/files', 'POST',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );
@@ -2459,7 +2459,7 @@ export default class CreditMemosApi {
       let accepts = ['application/json'];
       let returnType = WriteOffCreditMemoResponse;
       return this.apiClient.callApi(
-        '/v1/creditmemos/{creditMemoKey}/write-off', 'PUT',
+        '/v1/credit-memos/{creditMemoKey}/write-off', 'PUT',
         pathParams, queryParams, headerParams, formParams, postBody,
         authNames, contentTypes, accepts, returnType, null
       );

package/src/zuora_api/api/CustomEventTriggersApi.js

@@ -24,7 +24,7 @@ import PutEventTriggerRequest from '../model/PutEventTriggerRequest';
 /**
 * CustomEventTriggers service.
 * @module api/CustomEventTriggersApi
-* @version 3.2.1
+* @version 3.3.0
 */
 export default class CustomEventTriggersApi {
 

package/src/zuora_api/api/CustomExchangeRatesApi.js

@@ -21,7 +21,7 @@ import ProxyUnauthorizedResponse from '../model/ProxyUnauthorizedResponse';
 /**
 * CustomExchangeRates service.
 * @module api/CustomExchangeRatesApi
-* @version 3.2.1
+* @version 3.3.0
 */
 export default class CustomExchangeRatesApi {
 

package/src/zuora_api/api/CustomObjectDefinitionsApi.js

@@ -24,7 +24,7 @@ import ProxyUnauthorizedResponse from '../model/ProxyUnauthorizedResponse';
 /**
 * CustomObjectDefinitions service.
 * @module api/CustomObjectDefinitionsApi
-* @version 3.2.1
+* @version 3.3.0
 */
 export default class CustomObjectDefinitionsApi {
 

package/src/zuora_api/api/CustomObjectJobsApi.js

@@ -23,7 +23,7 @@ import ProxyUnauthorizedResponse from '../model/ProxyUnauthorizedResponse';
 /**
 * CustomObjectJobs service.
 * @module api/CustomObjectJobsApi
-* @version 3.2.1
+* @version 3.3.0
 */
 export default class CustomObjectJobsApi {