zuora-sdk-js 3.6.0 → 3.7.0

package/docs/OrderCreateAccount.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **account_number** | **String** |  | [optional] 
-**additional_email_addresses** | **String** | List of additional email addresses to receive emailed invoices. Values should be a comma-separated list of email addresses.  | [optional] 
+**additional_email_addresses** | **String** | List of additional email addresses to receive emailed invoices. Values should be a comma-separated list of email addresses. | [optional] 
 **allow_invoice_edit** | **Boolean** | Indicates if associated invoices can be edited. Values are:   * `true` * `false` (default)  | [optional] 
 **auto_pay** | **Boolean** | Specifies whether future payments are to be automatically billed when they are due. Possible values are `true`, `false`. | [optional] 
 **batch** | **String** |  | [optional] 
@@ -13,30 +13,30 @@ Name | Type | Description | Notes
 **bill_to_contact** | [**OrderCreateAccountContact**](OrderCreateAccountContact.md) |  | 
 **communication_profile_id** | **String** |  | [optional] 
 **credit_card** | [**CreditCard**](CreditCard.md) |  | [optional] 
-**credit_memo_template_id** | **String** | **Note:** This field 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.  The unique ID of the credit memo template, configured in **Billing Settings** > **Manage Billing Document Configuration** through the Zuora UI. For example, 2c92c08a6246fdf101626b1b3fe0144b.  | [optional] 
+**credit_memo_template_id** | **String** | **Note:** This field 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.   The unique ID of the credit memo template, configured in **Billing Settings** > **Manage Billing Document Configuration** through the Zuora UI. For example, 2c92c08a6246fdf101626b1b3fe0144b. | [optional] 
 **crm_id** | **String** |  | [optional] 
-**currency** | **String** | 3 uppercase character currency code.  For payment method authorization, if the `paymentMethod` > `currencyCode` field is specified, `currencyCode` is used. Otherwise, this `currency` field is used for payment method authorization. If no currency is specified for the account, the default currency of the account is then used.  | 
+**currency** | **String** | 3 uppercase character currency code.   For payment method authorization, if the `paymentMethod` > `currencyCode` field is specified, `currencyCode` is used. Otherwise, this `currency` field is used for payment method authorization. If no currency is specified for the account, the default currency of the account is then used. | 
 **custom_fields** | **{String: Object}** |  | [optional] 
 **customer_service_rep_name** | **String** | Name of the account's customer service representative, if applicable.  | [optional] 
-**debit_memo_template_id** | **String** | **Note:** This field 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.  The unique ID of the debit memo template, configured in **Billing Settings** > **Manage Billing Document Configuration** through the Zuora UI. For example, 2c92c08d62470a8501626b19d24f19e2.  | [optional] 
-**hpm_credit_card_payment_method_id** | **String** | The ID of the payment method associated with this account. The payment method specified for this field will be set as the default payment method of the account.  If the `autoPay` field is set to `true`, you must provide the credit card payment method ID for either this field or the `creditCard` field, but not both.  For the Credit Card Reference Transaction payment method, you can specify the payment method ID in this field or use the `paymentMethod` field to create a CC Reference Transaction payment method for an account.  | [optional] 
-**invoice_delivery_prefs_email** | **Boolean** | Specifies whether to turn on the invoice delivery method 'Email' for the new account.  Values are:   * `true` (default). Turn on the invoice delivery method 'Email' for the new account. * `false`. Turn off the invoice delivery method 'Email' for the new account.  | [optional] 
-**invoice_delivery_prefs_print** | **Boolean** | Specifies whether to turn on the invoice delivery method 'Print' for the new account. Values are:   * `true`. Turn on the invoice delivery method 'Print' for the new account. * `false` (default). Turn off the invoice delivery method 'Print' for the new account.  | [optional] 
+**debit_memo_template_id** | **String** | **Note:** This field 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.   The unique ID of the debit memo template, configured in **Billing Settings** > **Manage Billing Document Configuration** through the Zuora UI. For example, 2c92c08d62470a8501626b19d24f19e2. | [optional] 
+**hpm_credit_card_payment_method_id** | **String** | The ID of the payment method associated with this account. The payment method specified for this field will be set as the default payment method of the account.   If the `autoPay` field is set to `true`, you must provide the credit card payment method ID for either this field or the `creditCard` field,  but not both.   For the Credit Card Reference Transaction payment method, you can specify the payment method ID in this field or use the `paymentMethod` field to create a CC Reference Transaction payment method for an account. | [optional] 
+**invoice_delivery_prefs_email** | **Boolean** | Specifies whether to turn on the invoice delivery method 'Email' for the new account.   Values are:    * `true` (default). Turn on the invoice delivery method 'Email' for the new account.  * `false`. Turn off the invoice delivery method 'Email' for the new account. | [optional] 
+**invoice_delivery_prefs_print** | **Boolean** | Specifies whether to turn on the invoice delivery method 'Print' for the new account.  Values are:    * `true`. Turn on the invoice delivery method 'Print' for the new account.  * `false` (default). Turn off the invoice delivery method 'Print' for the new account. | [optional] 
 **invoice_template_id** | **String** |  | [optional] 
 **name** | **String** |  | 
 **notes** | **String** |  | [optional] 
 **parent_id** | **String** | Identifier of the parent customer account for this Account object. Use this field if you have <a href=\"https://knowledgecenter.zuora.com/Billing/Subscriptions/Customer_Accounts/A_Customer_Account_Introduction#Customer_Hierarchy\" target=\"_blank\">Customer Hierarchy</a> enabled. | [optional] 
-**partner_account** | **Boolean** | Whether the customer account is a partner, distributor, or reseller.  You can set this field to `true` if you have business with distributors or resellers, or operating in B2B model to manage numerous subscriptions through concurrent API requests. After this field is set to `true`, the calculation of account metrics is performed asynchronously during operations such as subscription creation, order changes, invoice generation, and payments. **Note**: This field is available only if you have the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Manage_customer_accounts/AAA_Overview_of_customer_accounts/Reseller_Account\" target=\"_blank\">Reseller Account</a> feature enabled.  | [optional] 
+**partner_account** | **Boolean** | Whether the customer account is a partner, distributor, or reseller.  You can set this field to `true` if you have business with distributors or resellers, or operating in B2B model to manage numerous subscriptions through concurrent API requests. After this field is set to `true`, the calculation of account metrics is performed asynchronously during operations such as subscription creation, order changes, invoice generation, and payments.  **Note**: This field is available only if you have the <a href=\"https://knowledgecenter.zuora.com/Zuora_Billing/Manage_customer_accounts/AAA_Overview_of_customer_accounts/Reseller_Account\" target=\"_blank\">Reseller Account</a> feature enabled. | [optional] 
 **payment_gateway** | **String** |  | [optional] 
 **payment_method** | [**CreateAccountPaymentMethod**](CreateAccountPaymentMethod.md) |  | [optional] 
-**payment_term** | **String** | **Note**: If you want to specify a payment term when creating a new account, you must set a value in this field. If you do not set a value in this field, Zuora will use `Due Upon Receipt` as the value instead of the default value set in **Billing Settings** > **Payment Terms** from Zuora UI.  | [optional] 
-**purchase_order_number** | **String** | The number of the purchase order associated with this account. Purchase order information generally comes from customers.  | [optional] 
-**sales_rep** | **String** | The name of the sales representative associated with this account, if applicable.  | [optional] 
-**sequence_set_id** | **String** | The ID of the sequence set to assign to the customer account.   The billing documents to generate for this account will adopt the prefix and starting document number configured in the sequence set.  | [optional] 
+**payment_term** | **String** | **Note**: If you want to specify a payment term when creating a new account, you must set a value in this field. If you do not set a value in this field, Zuora will use `Due Upon Receipt` as the value instead of the default value set in **Billing Settings** > **Payment Terms** from Zuora UI. | [optional] 
+**purchase_order_number** | **String** | The number of the purchase order associated with this account. Purchase order information generally comes from customers. | [optional] 
+**sales_rep** | **String** | The name of the sales representative associated with this account, if applicable. | [optional] 
+**sequence_set_id** | **String** | The ID of the sequence set to assign to the customer account.    The billing documents to generate for this account will adopt the prefix and starting document number configured in the sequence set. | [optional] 
 **sold_to_contact** | [**OrderCreateAccountContact**](OrderCreateAccountContact.md) |  | [optional] 
-**sold_to_same_as_bill_to** | **Boolean** | Whether the sold-to contact and bill-to contact are the same entity.   The created account has the same bill-to contact and sold-to contact entity only when all the following conditions are met in the request body:  - This field is set to `true`.  - A bill-to contact is specified. - No sold-to contact is specified.  | [optional] 
+**sold_to_same_as_bill_to** | **Boolean** | Whether the sold-to contact and bill-to contact are the same entity.    The created account has the same bill-to contact and sold-to contact entity only when all the following conditions are met in the request body:   - This field is set to `true`.   - A bill-to contact is specified.  - No sold-to contact is specified. | [optional] 
 **ship_to_contact** | [**OrderCreateAccountContact**](OrderCreateAccountContact.md) |  | [optional] 
-**ship_to_same_as_bill_to** | **Boolean** | The created account has the same ship-to contact and bill-to contact  | [optional] 
+**ship_to_same_as_bill_to** | **Boolean** | The created account has the same ship-to contact and bill-to contact | [optional] 
 **tax_info** | [**TaxInfo**](TaxInfo.md) |  | [optional] 
 
 

package/docs/OrderCreateAccountContact.md

@@ -4,11 +4,11 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**address1** | **String** | First line of the contact's address. This is often a street address or a business name.  | [optional] 
+**address1** | **String** | First line of the contact's address. This is often a street address or a business name. | [optional] 
 **address2** | **String** | Second line of the contact's address.  | [optional] 
 **city** | **String** | City of the contact's address.  | [optional] 
 **contact_description** | **String** | A description for the contact.  | [optional] 
-**country** | **String** | Country; must be a valid country name or abbreviation. If using Zuora Tax, you must specify a country in the bill-to contact to calculate tax.  | [optional] 
+**country** | **String** | Country; must be a valid country name or abbreviation. If using Zuora Tax, you must specify a country in the bill-to contact to calculate tax. | [optional] 
 **county** | **String** | County of the contact's address.  | [optional] 
 **fax** | **String** | Fax number of the contact.  | [optional] 
 **first_name** | **String** | First name of the contact.  | 
@@ -16,12 +16,12 @@ Name | Type | Description | Notes
 **last_name** | **String** | Last name of the contact.  | 
 **mobile_phone** | **String** | Mobile phone number of the contact.  | [optional] 
 **nickname** | **String** | Nickname of the contact.  | [optional] 
-**other_phone** | **String** | Additional phone number of the contact. Use the `otherPhoneType` field to specify the type of phone number.  | [optional] 
+**other_phone** | **String** | Additional phone number of the contact. Use the `otherPhoneType` field to specify the type of phone number. | [optional] 
 **other_phone_type** | [**PhoneType**](PhoneType.md) |  | [optional] 
 **personal_email** | **String** | Personal email address of the contact.  | [optional] 
 **postal_code** | **String** | ZIP code or other postal code of the contact's address.  | [optional] 
 **state** | **String** | State or province of the contact's address.  | [optional] 
-**tax_region** | **String** | Region defined in your taxation rules. Only applicable if you use Zuora Tax.  | [optional] 
+**tax_region** | **String** | Region defined in your taxation rules. Only applicable if you use Zuora Tax. | [optional] 
 **work_email** | **String** | Business email address of the contact.  | [optional] 
 **work_phone** | **String** | Business phone number of the contact.  | [optional] 
 

package/docs/OrderDeltaMetric.md

@@ -4,18 +4,18 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**charge_number** | **String** | The charge number for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**charge_number** | **String** | The charge number for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 **currency** | **String** | ISO 3-letter currency code (uppercase). For example, USD.  | [optional] 
 **end_date** | **String** | The end date for the order delta metric.  | [optional] 
-**gross_amount** | **Number** | The gross amount for the metric. The is the amount excluding applied discount.  | [optional] 
+**gross_amount** | **Number** | The gross amount for the metric. The is the amount excluding applied discount. | [optional] 
 **net_amount** | **Number** | The net amount for the metric. The is the amount with discounts applied  | [optional] 
-**order_action_id** | **String** | The Id for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_action_sequence** | **String** | The sequence for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_action_type** | **String** | The type for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_line_item_number** | **String** | A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\".  | [optional] 
+**order_action_id** | **String** | The Id for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_action_sequence** | **String** | The sequence for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_action_type** | **String** | The type for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_line_item_number** | **String** | A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\". | [optional] 
 **product_rate_plan_charge_id** | **String** | The Id for the associated Product Rate Plan Charge. This field can be null if the Order Line Item is not associated with a Product Rate Plan Charge. | [optional] 
-**rate_plan_charge_id** | **String** | The id for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**rate_plan_charge_id** | **String** | The id for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 **start_date** | **String** | The start date for the order delta metric.  | [optional] 
-**subscription_number** | **String** | The number of the subscription. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**subscription_number** | **String** | The number of the subscription. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 
 

package/docs/OrderDeltaMrr.md

@@ -4,18 +4,18 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**charge_number** | **String** | The charge number for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**charge_number** | **String** | The charge number for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 **currency** | **String** | ISO 3-letter currency code (uppercase). For example, USD.  | [optional] 
 **end_date** | **String** | The end date for the order delta metric.  | [optional] 
-**gross_amount** | **Number** | The gross amount for the metric. The is the amount excluding applied discount.  | [optional] 
+**gross_amount** | **Number** | The gross amount for the metric. The is the amount excluding applied discount. | [optional] 
 **net_amount** | **Number** | The net amount for the metric. The is the amount with discounts applied  | [optional] 
-**order_action_id** | **String** | The Id for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_action_sequence** | **String** | The sequence for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_action_type** | **String** | The type for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_line_item_number** | **String** | A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\".  | [optional] 
+**order_action_id** | **String** | The Id for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_action_sequence** | **String** | The sequence for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_action_type** | **String** | The type for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_line_item_number** | **String** | A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\". | [optional] 
 **product_rate_plan_charge_id** | **String** | The Id for the associated Product Rate Plan Charge. This field can be null if the Order Line Item is not associated with a Product Rate Plan Charge. | [optional] 
-**rate_plan_charge_id** | **String** | The id for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**rate_plan_charge_id** | **String** | The id for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 **start_date** | **String** | The start date for the order delta metric.  | [optional] 
-**subscription_number** | **String** | The number of the subscription. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**subscription_number** | **String** | The number of the subscription. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 
 

package/docs/OrderDeltaQty.md

@@ -4,17 +4,17 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**charge_number** | **String** | The charge number for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**charge_number** | **String** | The charge number for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 **end_date** | **String** | The end date for the order delta metric.  | [optional] 
-**quantity** | **Number** | The gross amount for the metric. The is the amount excluding applied discount.  | [optional] 
-**order_action_id** | **String** | The Id for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_action_sequence** | **String** | The sequence for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_action_type** | **String** | The type for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_line_item_number** | **String** | A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\".  | [optional] 
+**quantity** | **Number** | The gross amount for the metric. The is the amount excluding applied discount. | [optional] 
+**order_action_id** | **String** | The Id for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_action_sequence** | **String** | The sequence for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_action_type** | **String** | The type for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_line_item_number** | **String** | A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\". | [optional] 
 **product_rate_plan_charge_id** | **String** | The Id for the associated Product Rate Plan Charge. This field can be null if the Order Line Item is not associated with a Product Rate Plan Charge. | [optional] 
-**rate_plan_charge_id** | **String** | The id for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**rate_plan_charge_id** | **String** | The id for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 **start_date** | **String** | The start date for the order delta metric.  | [optional] 
-**subscription_number** | **String** | The number of the subscription. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_line_item_id** | **String** | The system generated Id for the Order Line Item. This field can be null if the metric is generated for a Rate Plan Charge.  | [optional] 
+**subscription_number** | **String** | The number of the subscription. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_line_item_id** | **String** | The system generated Id for the Order Line Item. This field can be null if the metric is generated for a Rate Plan Charge. | [optional] 
 
 

package/docs/OrderDeltaTcb.md

@@ -4,19 +4,19 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**charge_number** | **String** | The charge number for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**charge_number** | **String** | The charge number for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 **currency** | **String** | ISO 3-letter currency code (uppercase). For example, USD.  | [optional] 
 **end_date** | **String** | The end date for the order delta metric.  | [optional] 
-**gross_amount** | **Number** | The gross amount for the metric. The is the amount excluding applied discount.  | [optional] 
+**gross_amount** | **Number** | The gross amount for the metric. The is the amount excluding applied discount. | [optional] 
 **net_amount** | **Number** | The net amount for the metric. The is the amount with discounts applied  | [optional] 
-**order_action_id** | **String** | The Id for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_action_sequence** | **String** | The sequence for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_action_type** | **String** | The type for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_line_item_number** | **String** | A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\".  | [optional] 
+**order_action_id** | **String** | The Id for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_action_sequence** | **String** | The sequence for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_action_type** | **String** | The type for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_line_item_number** | **String** | A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\". | [optional] 
 **product_rate_plan_charge_id** | **String** | The Id for the associated Product Rate Plan Charge. This field can be null if the Order Line Item is not associated with a Product Rate Plan Charge. | [optional] 
-**rate_plan_charge_id** | **String** | The id for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**rate_plan_charge_id** | **String** | The id for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 **start_date** | **String** | The start date for the order delta metric.  | [optional] 
-**subscription_number** | **String** | The number of the subscription. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_line_item_id** | **String** | The sytem generated Id for the Order Line Item. This field can be null if the metric is generated for a Rate Plan Charge.  | [optional] 
+**subscription_number** | **String** | The number of the subscription. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_line_item_id** | **String** | The sytem generated Id for the Order Line Item. This field can be null if the metric is generated for a Rate Plan Charge. | [optional] 
 
 

package/docs/OrderDeltaTcv.md

@@ -4,19 +4,19 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**charge_number** | **String** | The charge number for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**charge_number** | **String** | The charge number for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 **currency** | **String** | ISO 3-letter currency code (uppercase). For example, USD.  | [optional] 
 **end_date** | **String** | The end date for the order delta metric.  | [optional] 
-**gross_amount** | **Number** | The gross amount for the metric. The is the amount excluding applied discount.  | [optional] 
+**gross_amount** | **Number** | The gross amount for the metric. The is the amount excluding applied discount. | [optional] 
 **net_amount** | **Number** | The net amount for the metric. The is the amount with discounts applied  | [optional] 
-**order_action_id** | **String** | The Id for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_action_sequence** | **String** | The sequence for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_action_type** | **String** | The type for the related Order Action. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_line_item_number** | **String** | A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\".  | [optional] 
+**order_action_id** | **String** | The Id for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_action_sequence** | **String** | The sequence for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_action_type** | **String** | The type for the related Order Action. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_line_item_number** | **String** | A sequential number auto-assigned for each of order line items in a order, used as an index, for example, \"1\". | [optional] 
 **product_rate_plan_charge_id** | **String** | The Id for the associated Product Rate Plan Charge. This field can be null if the Order Line Item is not associated with a Product Rate Plan Charge. | [optional] 
-**rate_plan_charge_id** | **String** | The id for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
+**rate_plan_charge_id** | **String** | The id for the associated Rate Plan Charge. This field can be null if the metric is generated for an Order Line Item. | [optional] 
 **start_date** | **String** | The start date for the order delta metric.  | [optional] 
-**subscription_number** | **String** | The number of the subscription. This field can be null if the metric is generated for an Order Line Item.  | [optional] 
-**order_line_item_id** | **String** | The sytem generated Id for the Order Line Item. This field can be null if the metric is generated for subscriptions.  | [optional] 
+**subscription_number** | **String** | The number of the subscription. This field can be null if the metric is generated for an Order Line Item. | [optional] 
+**order_line_item_id** | **String** | The sytem generated Id for the Order Line Item. This field can be null if the metric is generated for subscriptions. | [optional] 
 
 

package/docs/OrderLineItem.md

@@ -5,76 +5,76 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **id** | **String** | The sytem generated Id for the Order Line Item.  | [optional] 
-**amended_by_order_on** | **String** | The date when the rate plan charge is amended through an order or amendment. This field is to standardize the booking date information to increase audit ability and traceability of data between Zuora Billing and Zuora Revenue. It is mapped as the booking date for a sale order line in Zuora Revenue.  | [optional] 
+**amended_by_order_on** | **String** | The date when the rate plan charge is amended through an order or amendment. This field is to standardize the booking date information to increase audit ability and traceability of data between Zuora Billing and Zuora Revenue. It is mapped as the booking date for a sale order line in Zuora Revenue. | [optional] 
 **currency** | **String** | The currency for the Order Line Item.  | [optional] 
 **payment_term** | **String** | The payment term for the Order Line Item  | [optional] 
 **invoice_template_id** | **String** | The invoice template id for the Order Line Item  | [optional] 
 **communication_profile_id** | **String** | The communication profile id for the Order Line Item.  | [optional] 
 **amount** | **Number** | The calculated gross amount for the Order Line Item.  | [optional] 
-**amount_without_tax** | **Number** | The calculated gross amount for an order line item excluding tax. If the tax mode is tax exclusive, the value of this field equals that of the `amount` field.  If the tax mode of an order line item is not set, the system treats it as tax exclusive by default. The value of the `amountWithoutTax` field equals that of the `amount` field.  If you create an order line item from the product catalog, the tax mode and tax code of the product rate plan charge are used for the order line item by default. You can still overwrite this default set-up by setting the tax mode and tax code of the order line item.  | [optional] 
+**amount_without_tax** | **Number** | The calculated gross amount for an order line item excluding tax. If the tax mode is tax exclusive, the value of this field equals that of the `amount` field.   If the tax mode of an order line item is not set, the system treats it as tax exclusive by default. The value of the `amountWithoutTax` field equals that of the `amount` field.   If you create an order line item from the product catalog, the tax mode and tax code of the product rate plan charge are used for the order line item by default. You can still overwrite this default set-up by setting the tax mode and tax code of the order line item. | [optional] 
 **item_number** | **String** | The number for the Order Line Item.  | [optional] 
-**UOM** | **String** | Specifies the units to measure usage.     | [optional] 
-**amount_per_unit** | **Number** | The actual charged amount per unit for the Order Line Item.     | [optional] 
-**bill_target_date** | **String** | The target date for the Order Line Item to be picked up by bill run for billing.     | [optional] 
-**bill_to** | **String** | The ID of a contact that belongs to the billing account of the order line item. Use this field to assign an existing account as the bill-to contact of an order line item.     | [optional] 
-**bill_to_snapshot_id** | **String** | The snapshot of the ID for an account used as the sold-to contact of an order line item. This field is used to store the original information about the account, in case the information about the account is changed after the creation of the order line item. The `billToSnapshotId` field is exposed while retrieving the order line item details.     | [optional] 
+**UOM** | **String** | Specifies the units to measure usage.  | [optional] 
+**amount_per_unit** | **Number** | The actual charged amount per unit for the Order Line Item.  | [optional] 
+**bill_target_date** | **String** | The target date for the Order Line Item to be picked up by bill run for billing.  | [optional] 
+**bill_to** | **String** | The ID of a contact that belongs to the billing account of the order line item. Use this field to assign an existing account as the bill-to contact of an order line item.  | [optional] 
+**bill_to_snapshot_id** | **String** | The snapshot of the ID for an account used as the sold-to contact of an order line item. This field is used to store the original information about the account, in case the information about the account is changed after the creation of the order line item. The `billToSnapshotId` field is exposed while retrieving the order line item details.  | [optional] 
 **billing_rule** | [**OrderLineItemBillingRule**](OrderLineItemBillingRule.md) |  | [optional] 
-**accounting_code** | **String** | The accounting code for the Order Line Item.     | [optional] 
-**adjustment_liability_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).     | [optional] 
-**adjustment_revenue_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).     | [optional] 
-**contract_asset_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).     | [optional] 
-**contract_liability_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).     | [optional] 
-**contract_recognized_revenue_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).     | [optional] 
-**deferred_revenue_accounting_code** | **String** | The deferred revenue accounting code for the Order Line Item.     | [optional] 
-**custom_fields** | **{String: Object}** | Container for custom fields of an Order Line Item object.     | [optional] 
-**description** | **String** | The description of the Order Line Item.     | [optional] 
-**discount** | **Number** | This field shows the total discount amount that is applied to an order line item after the `inlineDiscountType`, `inlineDiscountPerUnit` and `quantity` fields are set.     The inline discount is applied to the list price of an order line item (see the `listPrice` field).     | [optional] 
+**accounting_code** | **String** | The accounting code for the Order Line Item.  | [optional] 
+**adjustment_liability_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**adjustment_revenue_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**contract_asset_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**contract_liability_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**contract_recognized_revenue_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
+**deferred_revenue_accounting_code** | **String** | The deferred revenue accounting code for the Order Line Item.  | [optional] 
+**custom_fields** | **{String: Object}** | Container for custom fields of an Order Line Item object.  | [optional] 
+**description** | **String** | The description of the Order Line Item.  | [optional] 
+**discount** | **Number** | This field shows the total discount amount that is applied to an order line item after the `inlineDiscountType`, `inlineDiscountPerUnit` and `quantity` fields are set.  The inline discount is applied to the list price of an order line item (see the `listPrice` field).  | [optional] 
 **exclude_item_billing_from_revenue_accounting** | **Boolean** | The flag to exclude Order Line Item related invoice items, invoice item adjustments, credit memo items, and debit memo items from revenue accounting.  **Note**: This field is only available if you have the [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration) feature enabled.   | [optional] 
 **exclude_item_booking_from_revenue_accounting** | **Boolean** | The flag to exclude Order Line Item from revenue accounting.  **Note**: This field is only available if you have the [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration) feature enabled.   | [optional] 
 **revenue_recognition_timing** | **String** | This field is used to dictate the type of revenue recognition timing. | [optional] 
 **revenue_amortization_method** | **String** | This field is used to dictate the type of revenue amortization method. | [optional] 
-**inline_discount_per_unit** | **Number** | This field is used in accordance with the `inlineDiscountType` field, in the following manner:    * If the `inlineDiscountType` field is set as `Percentage`, this field specifies the discount percentage for each unit of the order line item. For exmaple, if you specify `5` in this field, the discount percentage is 5%.    * If the `inlineDiscountType` field is set as `FixedAmount`, this field specifies the discount amount on each unit of the order line item. For exmaple, if you specify `10` in this field, the discount amount on each unit of the order line item is 10.     Once you set the `inlineDiscountType`, `inlineDiscountPerUnit`, and `listPricePerUnit` fields, the system will automatically generate the `amountPerUnit` field. You shall not set the `amountPerUnit` field by yourself.     | [optional] 
+**inline_discount_per_unit** | **Number** | This field is used in accordance with the `inlineDiscountType` field, in the following manner: * If the `inlineDiscountType` field is set as `Percentage`, this field specifies the discount percentage for each unit of the order line item. For exmaple, if you specify `5` in this field, the discount percentage is 5%. * If the `inlineDiscountType` field is set as `FixedAmount`, this field specifies the discount amount on each unit of the order line item. For exmaple, if you specify `10` in this field, the discount amount on each unit of the order line item is 10.  Once you set the `inlineDiscountType`, `inlineDiscountPerUnit`, and `listPricePerUnit` fields, the system will automatically generate the `amountPerUnit` field. You shall not set the `amountPerUnit` field by yourself.  | [optional] 
 **inline_discount_type** | [**OrderLineItemInlineDiscountType**](OrderLineItemInlineDiscountType.md) |  | [optional] 
 **invoice_group_number** | **String** | The invoice group number associated with the order line item.  | [optional] 
-**invoice_owner_account_id** | **String** | The account ID of the invoice owner of the order line item.     | [optional] 
-**invoice_owner_account_name** | **String** | The account name of the invoice owner of the order line item.     | [optional] 
-**invoice_owner_account_number** | **String** | The account number of the invoice owner of the order line item.     | [optional] 
-**is_allocation_eligible** | **Boolean** | This field is used to identify if the charge segment is allocation eligible in revenue recognition.     **Note**: This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at <a href=\"https://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>, and we will evaluate whether the feature is suitable for your use cases.     | [optional] 
-**is_unbilled** | **Boolean** | This field is used to dictate how to perform the accounting during revenue recognition.     **Note**: This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at <a href=\"https://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>, and we will evaluate whether the feature is suitable for your use cases.     | [optional] 
+**invoice_owner_account_id** | **String** | The account ID of the invoice owner of the order line item.  | [optional] 
+**invoice_owner_account_name** | **String** | The account name of the invoice owner of the order line item.  | [optional] 
+**invoice_owner_account_number** | **String** | The account number of the invoice owner of the order line item.  | [optional] 
+**is_allocation_eligible** | **Boolean** | This field is used to identify if the charge segment is allocation eligible in revenue recognition.  **Note**: This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at <a href=\"https://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>, and we will evaluate whether the feature is suitable for your use cases.  | [optional] 
+**is_unbilled** | **Boolean** | This field is used to dictate how to perform the accounting during revenue recognition.  **Note**: This feature is in the **Early Adopter** phase. If you want to use the feature, submit a request at <a href=\"https://support.zuora.com/\" target=\"_blank\">Zuora Global Support</a>, and we will evaluate whether the feature is suitable for your use cases.  | [optional] 
 **item_category** | [**OrderLineItemCategory**](OrderLineItemCategory.md) |  | [optional] 
-**item_name** | **String** | The name of the Order Line Item.     | [optional] 
+**item_name** | **String** | The name of the Order Line Item.  | [optional] 
 **item_state** | [**OrderLineItemState**](OrderLineItemState.md) |  | [optional] 
 **item_type** | [**OrderLineItemType**](OrderLineItemType.md) |  | [optional] 
-**list_price** | **Number** | The extended list price for an order line item, calculated by the formula: listPrice = listPricePerUnit * quantity     | [optional] 
-**list_price_per_unit** | **Number** | The list price per unit for the Order Line Item.     | [optional] 
+**list_price** | **Number** | The extended list price for an order line item, calculated by the formula: listPrice = listPricePerUnit * quantity  | [optional] 
+**list_price_per_unit** | **Number** | The list price per unit for the Order Line Item.  | [optional] 
 **original_order_id** | **String** | The ID of the original sale order for a return order line item.   | [optional] 
-**original_order_date** | **String** | The date when the rate plan charge is created through an order or amendment. This field is to standardize the booking date information to increase audit ability and traceability of data between Zuora Billing and Zuora Revenue. It is mapped as the booking date for a sale order line in Zuora Revenue.  | [optional] 
+**original_order_date** | **String** | The date when the rate plan charge is created through an order or amendment. This field is to standardize the booking date information to increase audit ability and traceability of data between Zuora Billing and Zuora Revenue. It is mapped as the booking date for a sale order line in Zuora Revenue. | [optional] 
 **original_order_line_item_id** | **String** | The ID of the original sale order line item for a return order line item.   | [optional] 
 **original_order_line_item_number** | **String** | The number of the original sale order line item for a return order line item.   | [optional] 
 **original_order_number** | **String** | The number of the original sale order for a return order line item.   | [optional] 
-**owner_account_id** | **String** | The account ID of the owner of the order line item.     | [optional] 
-**owner_account_name** | **String** | The account name of the owner of the order line item.     | [optional] 
-**owner_account_number** | **String** | The account number of the owner of the order line item.     | [optional] 
-**product_code** | **String** | The product code for the Order Line Item.     | [optional] 
-**product_rate_plan_charge_id** | **String** | Id of a Product Rate Plan Charge. Only one-time charges are supported.     | [optional] 
-**purchase_order_number** | **String** | Used by customers to specify the Purchase Order Number provided by the buyer.     | [optional] 
-**quantity** | **Number** | The quantity of units, such as the number of authors in a hosted wiki service.     | [optional] 
+**owner_account_id** | **String** | The account ID of the owner of the order line item.  | [optional] 
+**owner_account_name** | **String** | The account name of the owner of the order line item.  | [optional] 
+**owner_account_number** | **String** | The account number of the owner of the order line item.  | [optional] 
+**product_code** | **String** | The product code for the Order Line Item.  | [optional] 
+**product_rate_plan_charge_id** | **String** | Id of a Product Rate Plan Charge. Only one-time charges are supported.  | [optional] 
+**purchase_order_number** | **String** | Used by customers to specify the Purchase Order Number provided by the buyer.  | [optional] 
+**quantity** | **Number** | The quantity of units, such as the number of authors in a hosted wiki service.  | [optional] 
 **quantity_available_for_return** | **Number** | The quantity that can be returned for an order line item.   | [optional] 
-**quantity_fulfilled** | **Number** | The quantity that has been fulfilled by fulfillments for the order line item. This field will be updated automatically when related fulfillments become 'SentToBilling' or 'Complete' state.  | [optional] 
-**quantity_pending_fulfillment** | **Number** | The quantity that's need to be fulfilled by fulfillments for the order line item. This field will be updated automatically when related fulfillments become 'SentToBilling' or 'Complete' state.  | [optional] 
-**recognized_revenue_accounting_code** | **String** | The recognized revenue accounting code for the Order Line Item.     | [optional] 
-**related_subscription_number** | **String** | Use this field to relate an order line item to a subscription when you create the order line item.     * To relate an order line item to a new subscription which is yet to create in the same \"Create an order\" call, use this field in combination with the `subscriptions` > `subscriptionNumber` field in the \"Create order\" operation. Specify this field to the same value as that of the 'subscriptions' > `subscriptionNumber` field when you make the \"Create order\" call.    * To relate an order line item to an existing subscription, specify this field to the subscription number of the existing subscription.     | [optional] 
-**requires_fulfillment** | **Boolean** | The flag to show whether fulfillment is needed or not. It's derived from billing rule of the Order Line Item.     | [optional] 
-**revenue_recognition_rule** | **String** | The Revenue Recognition rule for the Order Line Item.     | [optional] 
-**sequence_set_id** | **String** | The ID of the sequence set associated with the OrderLineItem.     | [optional] 
-**sold_to** | **String** | The ID of a contact that belongs to the owner acount or billing account of the order line item. Use this field to assign an existing account as the sold-to contact of an order line item.     | [optional] 
-**sold_to_snapshot_id** | **String** | The snapshot of the ID for an account used as the sold-to contact of an order line item. This field is used to store the original information about the account, in case the information about the account is changed after the creation of the order line item. The `soldToSnapshotId` field is exposed while retrieving the order line item details.     | [optional] 
-**ship_to** | **String** | The ID of a contact that belongs to the owner account or billing account of the order line item. Use this field to assign an existing account as the ship-to contact of an order line item.     | [optional] 
-**ship_to_snapshot_id** | **String** | The snapshot of the ID for an account used as the ship-to contact of an order line item. This field is used to store the original information about the account, in case the information about the account is changed after the creation of the order line item. The `shipToSnapshotId` field is exposed while retrieving the order line item details.     | [optional] 
-**tax_code** | **String** | The tax code for the Order Line Item.     | [optional] 
+**quantity_fulfilled** | **Number** | The quantity that has been fulfilled by fulfillments for the order line item. This field will be updated automatically when related fulfillments become 'SentToBilling' or 'Complete' state. | [optional] 
+**quantity_pending_fulfillment** | **Number** | The quantity that's need to be fulfilled by fulfillments for the order line item. This field will be updated automatically when related fulfillments become 'SentToBilling' or 'Complete' state. | [optional] 
+**recognized_revenue_accounting_code** | **String** | The recognized revenue accounting code for the Order Line Item.  | [optional] 
+**related_subscription_number** | **String** | Use this field to relate an order line item to a subscription when you create the order line item.  * To relate an order line item to a new subscription which is yet to create in the same \"Create an order\" call, use this field in combination with the `subscriptions` > `subscriptionNumber` field in the \"Create order\" operation. Specify this field to the same value as that of the 'subscriptions' > `subscriptionNumber` field when you make the \"Create order\" call. * To relate an order line item to an existing subscription, specify this field to the subscription number of the existing subscription.  | [optional] 
+**requires_fulfillment** | **Boolean** | The flag to show whether fulfillment is needed or not. It's derived from billing rule of the Order Line Item.  | [optional] 
+**revenue_recognition_rule** | **String** | The Revenue Recognition rule for the Order Line Item.  | [optional] 
+**sequence_set_id** | **String** | The ID of the sequence set associated with the OrderLineItem.  | [optional] 
+**sold_to** | **String** | The ID of a contact that belongs to the owner acount or billing account of the order line item. Use this field to assign an existing account as the sold-to contact of an order line item.  | [optional] 
+**sold_to_snapshot_id** | **String** | The snapshot of the ID for an account used as the sold-to contact of an order line item. This field is used to store the original information about the account, in case the information about the account is changed after the creation of the order line item. The `soldToSnapshotId` field is exposed while retrieving the order line item details.  | [optional] 
+**ship_to** | **String** | The ID of a contact that belongs to the owner account or billing account of the order line item. Use this field to assign an existing account as the ship-to contact of an order line item.  | [optional] 
+**ship_to_snapshot_id** | **String** | The snapshot of the ID for an account used as the ship-to contact of an order line item. This field is used to store the original information about the account, in case the information about the account is changed after the creation of the order line item. The `shipToSnapshotId` field is exposed while retrieving the order line item details.  | [optional] 
+**tax_code** | **String** | The tax code for the Order Line Item.  | [optional] 
 **tax_mode** | [**TaxMode**](TaxMode.md) |  | [optional] 
-**transaction_end_date** | **String** | The date a transaction is completed. The default value of this field is the transaction start date. Also, the value of this field should always equal or be later than the value of the `transactionStartDate` field.     | [optional] 
-**transaction_start_date** | **String** | The date a transaction starts. The default value of this field is the order date.     | [optional] 
-**unbilled_receivables_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).     | [optional] 
+**transaction_end_date** | **String** | The date a transaction is completed. The default value of this field is the transaction start date. Also, the value of this field should always equal or be later than the value of the `transactionStartDate` field.  | [optional] 
+**transaction_start_date** | **String** | The date a transaction starts. The default value of this field is the order date.  | [optional] 
+**unbilled_receivables_accounting_code** | **String** | The accounting code on the Order Line Item object for customers using [Zuora Billing - Revenue Integration](https://knowledgecenter.zuora.com/Zuora_Revenue/Zuora_Billing_-_Revenue_Integration).  | [optional] 
 
 

package/docs/OrderLineItemsApi.md

@@ -35,7 +35,7 @@ let opts = {
   'authorization': "authorization_example", // String | The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken). 
   'zuora_track_id': "zuora_track_id_example", // String | A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`). 
   'zuora_entity_ids': "zuora_entity_ids_example", // String | An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. 
-  'fulfillment': false, // Boolean | Return the related fulfillments or not. 
+  'fulfillment': false, // Boolean | Return the related fulfillments or not.
   'zuora_version': "'2024-05-20'", // String | The minor version of the Zuora REST API.  
   'zuora_org_ids': "zuora_org_ids_example" // String | Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. 
 };
@@ -58,7 +58,7 @@ Name | Type | Description  | Notes
  **authorization** | **String**| The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](https://www.zuora.com/developer/api-references/api/operation/createToken).  | [optional] 
  **zuora_track_id** | **String**| A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.  The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`\"`), and quote (`'`).  | [optional] 
  **zuora_entity_ids** | **String**| An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header.  | [optional] 
- **fulfillment** | **Boolean**| Return the related fulfillments or not.  | [optional] [default to false]
+ **fulfillment** | **Boolean**| Return the related fulfillments or not. | [optional] [default to false]
  **zuora_version** | **String**| The minor version of the Zuora REST API.   | [optional] [default to '2024-05-20']
  **zuora_org_ids** | **String**| Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs.  | [optional] 
 
@@ -148,7 +148,7 @@ Name | Type | Description  | Notes
 
 Update order line items
 
-**Note:** The [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature is now generally available to all Zuora customers. You need to enable the [Orders](https://knowledgecenter.zuora.com/BC_Subscription_Management/Orders/AA_Overview_of_Orders#Orders) feature to access the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature. As of Zuora Billing Release 313 (November 2021), new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) will have the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items) feature enabled by default. If you are a new customer who onboard on [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) and want to enable the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items) feature, submit a request at [Zuora Global Support](https://support.zuora.com/). If you are an existing [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) or [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) customer and want to enable the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items) feature, submit a request at [Zuora Global Support](https://support.zuora.com/).  Bulk-updates multiple order line items. You can also choose to generate an invoice for these updated order line items.  The maximum number of order line items allowable to update in a call is 100.  
+**Note:** The [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature is now generally available to all Zuora customers. You need to enable the [Orders](https://knowledgecenter.zuora.com/BC_Subscription_Management/Orders/AA_Overview_of_Orders#Orders) feature to access the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items/AA_Overview_of_Order_Line_Items) feature. As of Zuora Billing Release 313 (November 2021), new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) will have the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items) feature enabled by default. If you are a new customer who onboard on [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) and want to enable the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items) feature, submit a request at [Zuora Global Support](https://support.zuora.com/). If you are an existing [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) or [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) customer and want to enable the [Order Line Items](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Order_Line_Items) feature, submit a request at [Zuora Global Support](https://support.zuora.com/). nBulk-updates multiple order line items. You can also choose to generate an invoice for these updated order line items.  The maximum number of order line items allowable to update in a call is 100.  
 
 ### Example
 

package/docs/OrderMetric.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **charge_number** | **String** |  | [optional] 
-**elp** | [**[TimeSlicedElpNetMetrics]**](TimeSlicedElpNetMetrics.md) | The extended list price which is calculated by the original product catalog list price multiplied by the delta quantity.  The `elp` nested field is only available to existing Orders customers who already have access to the field.  **Note:** The following Order Metrics have been deprecated. Any new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) or [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) will not get these metrics. * The Order ELP and Order Item objects  * The \"Generated Reason\" and \"Order Item ID\" fields in the Order MRR, Order TCB, Order TCV, and Order Quantity objects  Existing Orders customers who have these metrics will continue to be supported.  | [optional] 
+**elp** | [**[TimeSlicedElpNetMetrics]**](TimeSlicedElpNetMetrics.md) | The extended list price which is calculated by the original product catalog list price multiplied by the delta quantity.   The `elp` nested field is only available to existing Orders customers who already have access to the field.   **Note:** The following Order Metrics have been deprecated. Any new customers who onboard on [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) or [Orders Harmonization](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Orders_Harmonization/Orders_Harmonization) will not get these metrics.  * The Order ELP and Order Item objects   * The \"Generated Reason\" and \"Order Item ID\" fields in the Order MRR, Order TCB, Order TCV, and Order Quantity objects   Existing Orders customers who have these metrics will continue to be supported. | [optional] 
 **mrr** | [**[TimeSlicedNetMetrics]**](TimeSlicedNetMetrics.md) |  | [optional] 
 **origin_rate_plan_id** | **String** |  | [optional] 
 **product_rate_plan_charge_id** | **String** |  | [optional] 

package/docs/OrderSubscriptions.md

@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **new_version** | **Number** | The latest version of the subscription. | [optional] 
 **order_actions** | [**[OrderAction]**](OrderAction.md) |  | [optional] 
 **quote** | [**QuoteObjectFields**](QuoteObjectFields.md) |  | [optional] 
+**notes** | **String** | A string of up to 65,535 characters.  | [optional] 
 **ramp** | **Object** | **Note**: This field is only available if you have the Ramps feature enabled. The [Orders](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/AA_Overview_of_Orders) feature must be enabled before you can access the [Ramps](https://knowledgecenter.zuora.com/Billing/Subscriptions/Orders/Ramps_and_Ramp_Metrics/A_Overview_of_Ramps_and_Ramp_Metrics) feature. The Ramps feature is available for customers with Enterprise and Nine editions by default. If you are a Growth customer, see [Zuora Editions](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/C_Zuora_Editions) for pricing information coming October 2020.  The ramp definition.  | [optional] 
 **sequence** | **Number** | The sequence number of a certain subscription processed by the order. | [optional] 
 **subscription_number** | **String** | The new subscription number for a new subscription created, or the existing subscription number. Unlike the order request, the subscription number here always has a value. | [optional]