zuora-sdk-js 3.6.0 → 3.7.0

package/docs/ExpandedDebitMemoItem.md

@@ -4,7 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**recognized_revenue_accounting_code_id** | **String** |  | [optional] 
 **amount** | **Number** |  | [optional] 
 **amount_without_tax** | **Number** |  | [optional] 
 **applied_to_item_id** | **String** |  | [optional] 
@@ -44,13 +43,14 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional] 
 **updated_by_id** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 
+**recognized_revenue_accounting_code_id** | **String** |  | [optional] 
+**account_receivable_accounting_code_id** | **String** |  | [optional] 
+**deferred_revenue_accounting_code_id** | **String** |  | [optional] 
+**journal_entry_id** | **String** |  | [optional] 
 **sold_to_contact_snapshot_id** | **String** |  | [optional] 
 **bill_to_contact_snapshot_id** | **String** |  | [optional] 
 **ship_to_contact_snapshot_id** | **String** |  | [optional] 
-**deferred_revenue_accounting_code_id** | **String** |  | [optional] 
 **subscription_owner_id** | **String** |  | [optional] 
-**journal_entry_id** | **String** |  | [optional] 
-**account_receivable_accounting_code_id** | **String** |  | [optional] 
 **subscription** | [**ExpandedSubscription**](ExpandedSubscription.md) |  | [optional] 
 **rate_plan_charge** | [**ExpandedRatePlanCharge**](ExpandedRatePlanCharge.md) |  | [optional] 
 **subscription_owner** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional] 

package/docs/ExpandedDebitTaxationItem.md

@@ -31,8 +31,8 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional] 
 **updated_by_id** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 
-**journal_entry_id** | **String** |  | [optional] 
 **account_receivable_accounting_code_id** | **String** |  | [optional] 
+**journal_entry_id** | **String** |  | [optional] 
 **sales_tax_payable_accounting_code_id** | **String** |  | [optional] 
 
 

package/docs/ExpandedInvoice.md

@@ -4,7 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**payment_term** | **String** |  | [optional] 
 **account_id** | **String** |  | [optional] 
 **adjustment_amount** | **Number** |  | [optional] 
 **amount** | **Number** |  | [optional] 
@@ -58,8 +57,12 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional] 
 **updated_by_id** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 
+**payment_term** | **String** |  | [optional] 
 **account** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional] 
 **bill_to_contact** | [**ExpandedContact**](ExpandedContact.md) |  | [optional] 
+**bill_to_contact_snapshot** | [**ExpandedContactSnapshot**](ExpandedContactSnapshot.md) |  | [optional] 
+**sold_to_contact_snapshot** | [**ExpandedContactSnapshot**](ExpandedContactSnapshot.md) |  | [optional] 
+**ship_to_contact_snapshot** | [**ExpandedContactSnapshot**](ExpandedContactSnapshot.md) |  | [optional] 
 **invoice_items** | [**[ExpandedInvoiceItem]**](ExpandedInvoiceItem.md) |  | [optional] 
 
 

package/docs/ExpandedInvoiceItem.md

@@ -4,15 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**product_id** | **String** |  | [optional] 
-**contract_liability_accounting_code_id** | **String** |  | [optional] 
-**booking_reference** | **String** |  | [optional] 
-**item_type** | **String** |  | [optional] 
-**purchase_order_number** | **String** |  | [optional] 
-**rev_rec_code** | **String** |  | [optional] 
-**rev_rec_trigger_condition** | **String** |  | [optional] 
-**revenue_recognition_rule_name** | **String** |  | [optional] 
-**adjustment_revenue_accounting_code_id** | **String** |  | [optional] 
 **invoice_id** | **String** |  | [optional] 
 **invoice_schedule_id** | **String** |  | [optional] 
 **invoice_schedule_item_id** | **String** |  | [optional] 
@@ -57,27 +48,36 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional] 
 **updated_by_id** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 
-**rate_plan_id** | **String** |  | [optional] 
+**account_receivable_accounting_code_id** | **String** |  | [optional] 
+**recognized_revenue_accounting_code_id** | **String** |  | [optional] 
 **deferred_revenue_accounting_code_id** | **String** |  | [optional] 
+**contract_asset_accounting_code_id** | **String** |  | [optional] 
+**contract_liability_accounting_code_id** | **String** |  | [optional] 
+**contract_recognized_revenue_accounting_code_id** | **String** |  | [optional] 
+**unbilled_receivables_accounting_code_id** | **String** |  | [optional] 
+**adjustment_revenue_accounting_code_id** | **String** |  | [optional] 
+**adjustment_liability_accounting_code_id** | **String** |  | [optional] 
 **journal_entry_id** | **String** |  | [optional] 
-**account_receivable_accounting_code_id** | **String** |  | [optional] 
-**amendment_id** | **String** |  | [optional] 
+**account_id** | **String** |  | [optional] 
+**bill_to_contact_snapshot_id** | **String** |  | [optional] 
+**sold_to_contact_snapshot_id** | **String** |  | [optional] 
+**ship_to_contact_snapshot_id** | **String** |  | [optional] 
 **parent_account_id** | **String** |  | [optional] 
 **bill_to_contact_id** | **String** |  | [optional] 
 **sold_to_contact_id** | **String** |  | [optional] 
 **ship_to_contact_id** | **String** |  | [optional] 
 **default_payment_method_id** | **String** |  | [optional] 
-**adjustment_liability_accounting_code_id** | **String** |  | [optional] 
-**contract_recognized_revenue_accounting_code_id** | **String** |  | [optional] 
+**rate_plan_id** | **String** |  | [optional] 
+**amendment_id** | **String** |  | [optional] 
 **product_rate_plan_id** | **String** |  | [optional] 
-**recognized_revenue_accounting_code_id** | **String** |  | [optional] 
-**unbilled_receivables_accounting_code_id** | **String** |  | [optional] 
-**contract_asset_accounting_code_id** | **String** |  | [optional] 
+**product_id** | **String** |  | [optional] 
 **subscription_owner_id** | **String** |  | [optional] 
-**account_id** | **String** |  | [optional] 
-**bill_to_contact_snapshot_id** | **String** |  | [optional] 
-**sold_to_contact_snapshot_id** | **String** |  | [optional] 
-**ship_to_contact_snapshot_id** | **String** |  | [optional] 
+**booking_reference** | **String** |  | [optional] 
+**item_type** | **String** |  | [optional] 
+**purchase_order_number** | **String** |  | [optional] 
+**rev_rec_code** | **String** |  | [optional] 
+**rev_rec_trigger_condition** | **String** |  | [optional] 
+**revenue_recognition_rule_name** | **String** |  | [optional] 
 **invoice** | [**ExpandedInvoice**](ExpandedInvoice.md) |  | [optional] 
 **subscription** | [**ExpandedSubscription**](ExpandedSubscription.md) |  | [optional] 
 **subscription_owner** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional] 

package/docs/ExpandedOrderLineItem.md

@@ -4,11 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**adjustment_liability_accounting_code_id** | **String** |  | [optional] 
-**contract_recognized_revenue_accounting_code_id** | **String** |  | [optional] 
-**contract_liability_accounting_code_id** | **String** |  | [optional] 
-**adjustment_revenue_accounting_code_id** | **String** |  | [optional] 
-**recognized_revenue_accounting_code_id** | **String** |  | [optional] 
 **id** | **String** |  | [optional] 
 **created_by_id** | **String** |  | [optional] 
 **created_date** | **String** |  | [optional] 
@@ -75,9 +70,14 @@ Name | Type | Description | Notes
 **inline_discount_per_unit** | **Number** |  | [optional] 
 **inline_discount_type** | **String** |  | [optional] 
 **discount** | **Number** |  | [optional] 
-**unbilled_receivables_accounting_code_id** | **String** |  | [optional] 
+**recognized_revenue_accounting_code_id** | **String** |  | [optional] 
 **deferred_revenue_accounting_code_id** | **String** |  | [optional] 
 **contract_asset_accounting_code_id** | **String** |  | [optional] 
+**contract_liability_accounting_code_id** | **String** |  | [optional] 
+**contract_recognized_revenue_accounting_code_id** | **String** |  | [optional] 
+**unbilled_receivables_accounting_code_id** | **String** |  | [optional] 
+**adjustment_revenue_accounting_code_id** | **String** |  | [optional] 
+**adjustment_liability_accounting_code_id** | **String** |  | [optional] 
 **invoice_items** | [**[ExpandedInvoiceItem]**](ExpandedInvoiceItem.md) |  | [optional] 
 
 

package/docs/ExpandedPayment.md

@@ -4,7 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**gateway** | **String** |  | [optional] 
 **account_id** | **String** |  | [optional] 
 **accounting_code** | **String** |  | [optional] 
 **amount** | **Number** |  | [optional] 
@@ -53,6 +52,7 @@ Name | Type | Description | Notes
 **updated_date** | **String** |  | [optional] 
 **last_email_date_time** | **String** |  | [optional] 
 **gateway_routing_execution_id** | **String** |  | [optional] 
+**gateway** | **String** |  | [optional] 
 **account** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional] 
 **payment_method** | [**ExpandedPaymentMethod**](ExpandedPaymentMethod.md) |  | [optional] 
 **payment_applications** | [**[ExpandedPaymentApplication]**](ExpandedPaymentApplication.md) |  | [optional] 

package/docs/ExpandedPaymentApplication.md

@@ -4,8 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**unapplied_payment_accounting_code_id** | **String** |  | [optional] 
-**cash_accounting_code_id** | **String** |  | [optional] 
 **apply_amount** | **Number** |  | [optional] 
 **effective_date** | **String** |  | [optional] 
 **payment_application_status** | **String** |  | [optional] 
@@ -20,8 +18,10 @@ Name | Type | Description | Notes
 **updated_by_id** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 
 **billing_document_owner_id** | **String** |  | [optional] 
-**journal_entry_id** | **String** |  | [optional] 
 **account_receivable_accounting_code_id** | **String** |  | [optional] 
+**unapplied_payment_accounting_code_id** | **String** |  | [optional] 
+**cash_accounting_code_id** | **String** |  | [optional] 
+**journal_entry_id** | **String** |  | [optional] 
 **payment** | [**ExpandedPayment**](ExpandedPayment.md) |  | [optional] 
 
 

package/docs/ExpandedPaymentMethod.md

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

package/docs/ExpandedPaymentRun.md

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

package/docs/ExpandedProductRatePlanCharge.md

@@ -4,11 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**adjustment_liability_accounting_code_id** | **String** |  | [optional] 
-**adjustment_revenue_accounting_code_id** | **String** |  | [optional] 
-**contract_liability_accounting_code_id** | **String** |  | [optional] 
-**rev_rec_code** | **String** |  | [optional] 
-**contract_recognized_revenue_accounting_code_id** | **String** |  | [optional] 
 **accounting_code** | **String** |  | [optional] 
 **apply_discount_to** | **String** |  | [optional] 
 **bill_cycle_day** | **Number** |  | [optional] 
@@ -88,13 +83,18 @@ Name | Type | Description | Notes
 **revenue_recognition_timing** | **String** |  | [optional] 
 **revenue_amortization_method** | **String** |  | [optional] 
 **apply_to_billing_period_partially** | **Boolean** |  | [optional] 
-**deferred_revenue_accounting_code_id** | **String** |  | [optional] 
 **account_receivable_accounting_code_id** | **String** |  | [optional] 
-**drawdown_uom** | **String** |  | [optional] 
 **recognized_revenue_accounting_code_id** | **String** |  | [optional] 
-**unbilled_receivables_accounting_code_id** | **String** |  | [optional] 
+**deferred_revenue_accounting_code_id** | **String** |  | [optional] 
+**adjustment_liability_accounting_code_id** | **String** |  | [optional] 
+**adjustment_revenue_accounting_code_id** | **String** |  | [optional] 
 **contract_asset_accounting_code_id** | **String** |  | [optional] 
+**contract_liability_accounting_code_id** | **String** |  | [optional] 
+**contract_recognized_revenue_accounting_code_id** | **String** |  | [optional] 
+**unbilled_receivables_accounting_code_id** | **String** |  | [optional] 
+**rev_rec_code** | **String** |  | [optional] 
 **u_om** | **String** |  | [optional] 
+**drawdown_uom** | **String** |  | [optional] 
 **prepaid_uom** | **String** |  | [optional] 
 **product_rate_plan** | [**ExpandedProductRatePlan**](ExpandedProductRatePlan.md) |  | [optional] 
 **product_rate_plan_charge_tiers** | [**[ExpandedProductRatePlanChargeTier]**](ExpandedProductRatePlanChargeTier.md) |  | [optional] 

package/docs/ExpandedRatePlanCharge.md

@@ -4,9 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**prepaid_uom** | **String** |  | [optional] 
-**drawdown_uom** | **String** |  | [optional] 
-**recognized_revenue_accounting_code_id** | **String** |  | [optional] 
 **rate_plan_id** | **String** |  | [optional] 
 **product_rate_plan_charge_id** | **String** |  | [optional] 
 **accounting_code** | **String** |  | [optional] 
@@ -101,11 +98,14 @@ Name | Type | Description | Notes
 **reverted** | **Boolean** |  | [optional] 
 **original_list_price** | **Number** |  | [optional] 
 **upsell_origin_charge_number** | **String** |  | [optional] 
+**account_receivable_accounting_code_id** | **String** |  | [optional] 
 **deferred_revenue_accounting_code_id** | **String** |  | [optional] 
+**recognized_revenue_accounting_code_id** | **String** |  | [optional] 
+**prepaid_uom** | **String** |  | [optional] 
+**drawdown_uom** | **String** |  | [optional] 
 **is_prorate_partial_month** | **Boolean** |  | [optional] 
 **proration_unit** | **String** |  | [optional] 
 **days_in_month** | **String** |  | [optional] 
-**account_receivable_accounting_code_id** | **String** |  | [optional] 
 **rate_plan** | [**ExpandedRatePlan**](ExpandedRatePlan.md) |  | [optional] 
 **product_rate_plan_charge** | [**ExpandedProductRatePlanCharge**](ExpandedProductRatePlanCharge.md) |  | [optional] 
 **rate_plan_charge_tiers** | [**[ExpandedRatePlanChargeTier]**](ExpandedRatePlanChargeTier.md) |  | [optional] 

package/docs/ExpandedRatingDetail.md

@@ -4,7 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**credit_memo_item_id** | **String** |  | [optional] 
 **id** | **String** |  | [optional] 
 **charge_type** | **String** |  | [optional] 
 **charge_model** | **String** |  | [optional] 
@@ -64,5 +63,6 @@ Name | Type | Description | Notes
 **original_regular_charge_amount** | **Number** |  | [optional] 
 **discount_balance_formula** | **String** |  | [optional] 
 **invoice_item_id** | **String** |  | [optional] 
+**credit_memo_item_id** | **String** |  | [optional] 
 
 

package/docs/ExpandedRefund.md

@@ -4,7 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**gateway** | **String** |  | [optional] 
 **account_id** | **String** |  | [optional] 
 **payment_method_snapshot_id** | **String** |  | [optional] 
 **accounting_code** | **String** |  | [optional] 
@@ -41,6 +40,7 @@ Name | Type | Description | Notes
 **updated_by_id** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 
 **associated_transaction_number** | **String** |  | [optional] 
+**gateway** | **String** |  | [optional] 
 **account** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional] 
 **payment_method** | [**ExpandedPaymentMethod**](ExpandedPaymentMethod.md) |  | [optional] 
 **refund_applications** | [**[ExpandedRefundApplication]**](ExpandedRefundApplication.md) |  | [optional] 

package/docs/ExpandedRefundApplication.md

@@ -4,8 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**cash_accounting_code_id** | **String** |  | [optional] 
-**unapplied_payment_accounting_code_id** | **String** |  | [optional] 
 **account_id** | **String** |  | [optional] 
 **application_group_id** | **String** |  | [optional] 
 **apply_amount** | **Number** |  | [optional] 
@@ -19,9 +17,11 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional] 
 **updated_by_id** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 
-**journal_entry_id** | **String** |  | [optional] 
 **account_receivable_accounting_code_id** | **String** |  | [optional] 
+**cash_accounting_code_id** | **String** |  | [optional] 
+**journal_entry_id** | **String** |  | [optional] 
 **on_account_accounting_code_id** | **String** |  | [optional] 
+**unapplied_payment_accounting_code_id** | **String** |  | [optional] 
 **refund** | [**ExpandedRefund**](ExpandedRefund.md) |  | [optional] 
 **payment** | [**ExpandedPayment**](ExpandedPayment.md) |  | [optional] 
 **refund_application_items** | [**[ExpandedRefundApplicationItem]**](ExpandedRefundApplicationItem.md) |  | [optional] 

package/docs/ExpandedRefundApplicationItem.md

@@ -4,9 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**credit_memo_item_id** | **String** |  | [optional] 
-**cash_accounting_code_id** | **String** |  | [optional] 
-**credit_taxation_item_id** | **String** |  | [optional] 
 **amount** | **Number** |  | [optional] 
 **effective_date** | **String** |  | [optional] 
 **application_group_id** | **String** |  | [optional] 
@@ -16,10 +13,13 @@ Name | Type | Description | Notes
 **created_date** | **String** |  | [optional] 
 **updated_by_id** | **String** |  | [optional] 
 **updated_date** | **String** |  | [optional] 
-**unapplied_payment_accounting_code_id** | **String** |  | [optional] 
+**on_account_accounting_code_id** | **String** |  | [optional] 
 **journal_entry_id** | **String** |  | [optional] 
+**cash_accounting_code_id** | **String** |  | [optional] 
+**unapplied_payment_accounting_code_id** | **String** |  | [optional] 
 **account_receivable_accounting_code_id** | **String** |  | [optional] 
-**on_account_accounting_code_id** | **String** |  | [optional] 
+**credit_taxation_item_id** | **String** |  | [optional] 
+**credit_memo_item_id** | **String** |  | [optional] 
 **refund_application** | [**ExpandedRefundApplication**](ExpandedRefundApplication.md) |  | [optional] 
 
 

package/docs/ExpandedSubscription.md

@@ -4,9 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**payment_method_id** | **String** |  | [optional] 
-**payment_gateway_id** | **String** |  | [optional] 
-**payment_term** | **String** |  | [optional] 
 **id** | **String** |  | [optional] 
 **account_id** | **String** |  | [optional] 
 **auto_renew** | **Boolean** |  | [optional] 
@@ -64,6 +61,9 @@ Name | Type | Description | Notes
 **is_single_versioned** | **Boolean** |  | [optional] 
 **order_id** | **String** |  | [optional] 
 **ramp_id** | **String** |  | [optional] 
+**payment_term** | **String** |  | [optional] 
+**payment_method_id** | **String** |  | [optional] 
+**payment_gateway_id** | **String** |  | [optional] 
 **quote_number__qt** | **String** |  | [optional] 
 **quote_type__qt** | **String** |  | [optional] 
 **quote_business_type__qt** | **String** |  | [optional] 

package/docs/ExpandedTaxationItem.md

@@ -4,7 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**taxable_item_snapshot_id** | **String** |  | [optional] 
 **id** | **String** |  | [optional] 
 **created_by_id** | **String** |  | [optional] 
 **created_date** | **String** |  | [optional] 
@@ -40,5 +39,6 @@ Name | Type | Description | Notes
 **journal_entry_id** | **String** |  | [optional] 
 **sales_tax_payable_accounting_code_id** | **String** |  | [optional] 
 **account_receivable_accounting_code_id** | **String** |  | [optional] 
+**taxable_item_snapshot_id** | **String** |  | [optional] 
 
 

package/docs/ExpandedUsage.md

@@ -4,8 +4,6 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**file_id** | **String** |  | [optional] 
-**file_name** | **String** |  | [optional] 
 **account_id** | **String** |  | [optional] 
 **account_number** | **String** |  | [optional] 
 **rate_plan_charge_id** | **String** |  | [optional] 
@@ -26,6 +24,8 @@ Name | Type | Description | Notes
 **updated_date** | **String** |  | [optional] 
 **import_id** | **String** |  | [optional] 
 **unique_key** | **String** |  | [optional] 
+**file_id** | **String** |  | [optional] 
+**file_name** | **String** |  | [optional] 
 **account** | [**ExpandedAccount**](ExpandedAccount.md) |  | [optional] 
 
 

package/docs/FilesApi.md

@@ -26,7 +26,7 @@ let bearerAuth = defaultClient.authentications['bearerAuth'];
 bearerAuth.accessToken = "YOUR ACCESS TOKEN"
 
 let apiInstance = new ZuoraSdkJs.FilesApi();
-let file_id = "file_id_example"; // String | The Zuora ID of the file to retrieve. 
+let file_id = "file_id_example"; // String | The Zuora ID of the file to retrieve.
 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. 
@@ -49,7 +49,7 @@ apiInstance.getFiles(file_id, opts).then((data) => {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **file_id** | **String**| The Zuora ID of the file to retrieve.  | 
+ **file_id** | **String**| The Zuora ID of the file to retrieve. | 
  **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] 

package/docs/GETBookingDateBackfillJobById200Response.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **job** | [**BookingDateJob**](BookingDateJob.md) |  | [optional] 
 
 

package/docs/GETDataBackfillJobById200Response.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **job** | [**Job**](Job.md) |  | [optional] 
 
 

package/docs/GETListBookingDateBackfillJobs200Response.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **jobs** | [**[BookingDateJob]**](BookingDateJob.md) |  | [optional] 
 
 

package/docs/GETListDataBackfillJobs200Response.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **jobs** | [**[Job]**](Job.md) |  | [optional] 
 
 

package/docs/GenerateBillingDocumentRequest.md

@@ -4,13 +4,13 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**auto_post** | **Boolean** | Whether to automatically post the billing documents after the draft billing documents are generated.   If an error occurs during posting billing documents, the draft billing documents are not generated too.  | [optional] [default to false]
-**auto_renew** | **Boolean** | Whether to automatically renew the subscriptions with **Auto Renew** set to **Yes**.   | [optional] [default to false]
-**charge_type_to_exclude** | **[String]** | The types of the charges to be excluded from the generation of billing documents. The field values are case insensitive. Supported values include `onetime`, `recurring`, and `usage`.   | [optional] 
+**auto_post** | **Boolean** | Whether to automatically post the billing documents after the draft billing documents are generated.    If an error occurs during posting billing documents, the draft billing documents are not generated too. | [optional] [default to false]
+**auto_renew** | **Boolean** | Whether to automatically renew the subscriptions with **Auto Renew** set to **Yes**.  | [optional] [default to false]
+**charge_type_to_exclude** | **[String]** | The types of the charges to be excluded from the generation of billing documents. The field values are case insensitive. Supported values include `onetime`, `recurring`, and `usage`.  | [optional] 
 **credit_memo_reason_code** | **String** | A code identifying the reason for the credit memo transaction that is generated by the request. The value must be an existing reason code. If you do not pass the field or pass the field with empty value, Zuora uses the default reason code. | [optional] 
-**effective_date** | **String** | The date on which to generate the billing documents, in `yyyy-mm-dd` format.  | [optional] 
-**subscription_ids** | **[String]** | The IDs of the subscriptions that you want to create the billing documents for. Each value must be the ID of the latest version of an active subscription.  | [optional] 
-**target_date** | **String** | The date used to determine which charges are to be billed, in `yyyy-mm-dd` format.  | [optional] 
+**effective_date** | **String** | The date on which to generate the billing documents, in `yyyy-mm-dd` format. | [optional] 
+**subscription_ids** | **[String]** | The IDs of the subscriptions that you want to create the billing documents for. Each value must be the ID of the latest version of an active subscription. | [optional] 
+**target_date** | **String** | The date used to determine which charges are to be billed, in `yyyy-mm-dd` format. | [optional] 
 **include_subscriptions** | **Boolean** | Whether to bill subscriptions.  | [optional] 
 **include_order_line_items** | **Boolean** | Whether to bill order line items.  | [optional] 
 

package/docs/GenerateBillingDocumentResponse.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **process_id** | **String** | The Id of the process that handle the operation.  | [optional] 
 **request_id** | **String** | Unique request identifier. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.  | [optional] 
 **reasons** | [**[FailedReason]**](FailedReason.md) |  | [optional] 
-**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] 
+**success** | **Boolean** | Indicates whether the call succeeded.  | [optional] [default to true]
 **credit_memos** | [**[GenerateBillingDocumentResponseCreditMemo]**](GenerateBillingDocumentResponseCreditMemo.md) | Container for generated credit memos.  **Note:** This container 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.  | [optional] 
 **invoices** | [**[GenerateBillingDocumentResponseInvoice]**](GenerateBillingDocumentResponseInvoice.md) | Container for generated invoices.  | [optional] 
 

package/docs/GetAccountPaymentMethodResponse.md

@@ -5,8 +5,8 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **default_payment_method_id** | **String** | ID of the default payment method for the account.  | [optional] 
-**payment_gateway** | **String** | The name of the payment gateway instance. If null or left unassigned, the Account will use the Default Gateway.  | [optional] 
-**returned_payment_method_type** | [**[GetPaymentMethodForAccountResponse]**](GetPaymentMethodForAccountResponse.md) | Container for a specific type of payment method on the customer account. For example, `creditcard`, `debitcard`, `creditcardreferencetransaction`, `ach`, etc. Each `returnedPaymentMethodType` array contains one or more payment methods of that payment method type.  **Note:** The response could return more than one payment method type arrays. See **Response samples** as an example.  | [optional] 
+**payment_gateway** | **String** | The name of the payment gateway instance. If null or left unassigned, the Account will use the Default Gateway. | [optional] 
+**returned_payment_method_type** | [**[GetPaymentMethodForAccountResponse]**](GetPaymentMethodForAccountResponse.md) | Container for a specific type of payment method on the customer account. For example, `creditcard`, `debitcard`, `creditcardreferencetransaction`, `ach`, etc. Each `returnedPaymentMethodType` array contains one or more payment methods of that payment method type.   **Note:** The response could return more than one payment method type arrays. See **Response samples** as an example. | [optional] 
 **success** | **Boolean** | Returns `true` if the request was processed successfully.  | [optional] 
 
 

package/docs/GetAccountingCodeResponse.md

@@ -15,6 +15,7 @@ Name | Type | Description | Notes
 **status** | [**AccountingCodeStatus**](AccountingCodeStatus.md) |  | [optional] 
 **success** | **Boolean** | Returns `true` if the request was processed successfully.  | [optional] 
 **type** | [**AccountingCodeType**](AccountingCodeType.md) |  | [optional] 
+**segment_constant_values** | **{String: Object}** | Segment constant values. Field only available if you have GL Segmentation 2.0 enabled. | [optional] 
 **updated_by** | **String** | The ID of the user who last updated the accounting code.  | [optional] 
 **updated_on** | **String** | Date and time when the accounting code was last updated.  | [optional] 
 

package/docs/GetAccountingCodesResponse.md

@@ -4,8 +4,8 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**accounting_codes** | [**[AccountingCodeItemResponse]**](AccountingCodeItemResponse.md) | An array of all the accounting codes in your chart of accounts. Each accounting code has the following fields.  | [optional] 
-**next_page** | **String** | URL to retrieve the next page of the response if it exists; otherwise absent.  | [optional] 
+**accounting_codes** | [**[AccountingCodeItemResponse]**](AccountingCodeItemResponse.md) | An array of all the accounting codes in your chart of accounts. Each accounting code has the following fields. | [optional] 
+**next_page** | **String** | URL to retrieve the next page of the response if it exists; otherwise absent. | [optional] 
 **success** | **Boolean** | Returns `true` if the request was processed successfully.  | [optional] 
 
 

package/docs/GetAccountingPeriodAllOfFieIdsResponse.md

@@ -12,6 +12,6 @@ Name | Type | Description | Notes
 **fx_unrealized_gain_and_loss_detail_export_file_id** | **String** | File ID of the Unrealized Gain and Loss Detail report.  Returned only if you have Foreign Currency Conversion enabled  | [optional] 
 **revenue_detail_csv_file_id** | **String** | File ID of the Revenue Detail report in CSV format.  | [optional] 
 **revenue_detail_excel_file_id** | **String** | File ID of the Revenue Detail report in XLSX format.  | [optional] 
-**unprocessed_charges_file_id** | **String** | File ID of a report containing all unprocessed charges for the accounting period.  | [optional] 
+**unprocessed_charges_file_id** | **String** | File ID of a report containing all unprocessed charges for the accounting period. | [optional] 
 
 

package/docs/GetAccountingPeriodResponse.md

@@ -13,10 +13,10 @@ Name | Type | Description | Notes
 **id** | **String** | ID of the accounting period.  | [optional] 
 **name** | **String** | Name of the accounting period.  | [optional] 
 **notes** | **String** | Any optional notes about the accounting period.  | [optional] 
-**run_trial_balance_end** | **String** | Date and time that the trial balance was completed. If the trial balance status is `Pending`, `Processing`, or `Error`, this field is `null`.  | [optional] 
-**run_trial_balance_error_message** | **String** | If trial balance status is Error, an error message is returned in this field.  | [optional] 
-**run_trial_balance_start** | **String** | Date and time that the trial balance was run. If the trial balance status is Pending, this field is null.  | [optional] 
-**run_trial_balance_status** | **String** | Status of the trial balance for the accounting period. Possible values:  * `Pending` * `Processing` * `Completed` * `Error`  | [optional] 
+**run_trial_balance_end** | **String** | Date and time that the trial balance was completed. If the trial balance status is `Pending`, `Processing`, or `Error`, this field is `null`. | [optional] 
+**run_trial_balance_error_message** | **String** | If trial balance status is Error, an error message is returned in this field. | [optional] 
+**run_trial_balance_start** | **String** | Date and time that the trial balance was run. If the trial balance status is Pending, this field is null. | [optional] 
+**run_trial_balance_status** | **String** | Status of the trial balance for the accounting period. Possible values:   * `Pending`  * `Processing`  * `Completed`  * `Error` | [optional] 
 **start_date** | **String** | The start date of the accounting period.  | [optional] 
 **status** | **String** | Status of the accounting period. Possible values: * `Open` * `PendingClose` * `Closed`  | [optional] 
 **success** | **Boolean** | Returns `true` if the request was processed successfully.  | [optional] 

package/docs/GetAccountingPeriodWithoutSuccessResponse.md

@@ -13,10 +13,10 @@ Name | Type | Description | Notes
 **id** | **String** | ID of the accounting period.  | [optional] 
 **name** | **String** | Name of the accounting period.  | [optional] 
 **notes** | **String** | Any optional notes about the accounting period.  | [optional] 
-**run_trial_balance_end** | **String** | Date and time that the trial balance was completed. If the trial balance status is `Pending`, `Processing`, or `Error`, this field is `null`.  | [optional] 
-**run_trial_balance_error_message** | **String** | If trial balance status is Error, an error message is returned in this field.  | [optional] 
-**run_trial_balance_start** | **String** | Date and time that the trial balance was run. If the trial balance status is `Pending`, this field is `null`.  | [optional] 
-**run_trial_balance_status** | **String** | Status of the trial balance for the accounting period. Possible values:  * `Pending` * `Processing` * `Completed` * `Error`  | [optional] 
+**run_trial_balance_end** | **String** | Date and time that the trial balance was completed. If the trial balance status is `Pending`, `Processing`, or `Error`, this field is `null`. | [optional] 
+**run_trial_balance_error_message** | **String** | If trial balance status is Error, an error message is returned in this field. | [optional] 
+**run_trial_balance_start** | **String** | Date and time that the trial balance was run. If the trial balance status is `Pending`, this field is `null`. | [optional] 
+**run_trial_balance_status** | **String** | Status of the trial balance for the accounting period. Possible values:   * `Pending`  * `Processing`  * `Completed`  * `Error` | [optional] 
 **start_date** | **String** | The start date of the accounting period.  | [optional] 
 **status** | **String** | Status of the accounting period. Possible values:  * `Open` * `PendingClose` * `Closed`  | [optional] 
 **updated_by** | **String** | D of the user who last updated the accounting period.  | [optional]